GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE ON 21st & 22nd June Â
- Employer
- Genpact India
- Location
- Hyderabad, IN
- Salary
- Competitive
- Closing date
- Jul 17, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE ON 21st & 22nd June Job Location : HYDERABAD. Walk in date: 21st & 22nd June 2019 (Friday & Saturday) Walk-in Timings: 11:00 am - 2 pm Contact Person : Ramya Interview
location:
Uppal: Genpact, 14-45, IDA Uppal Opp. NGRI Habsiguda, Hyderabad Nearest Metro Station: NGRI Metro Station Hafeezpet: Genpact, Phoenix Towers, Near Bharat Petroleum, Opp Green Bawarchi Hotel, Hafeezpet Please mention HR - Ramya Name on top of the resume and directly walk-in at the venue.
Responsibilities:
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice , invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications: Minimum qualifications Graduate in Commerce (B.Com) Relevant work experience Strong English language skills (verbal and written) NOTE: 2 UPDATED COPIES OF RESUME ID PROOF ORIGINAL (AADHAR IS MANDATORY ) 2 XEROX COPIES OF ID PROOF 2 PASSPORT SIZE PHOTOGRAPHS. LAST 3 MONTHS PAYSLIPS ( IF ANY ) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visitwww.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Skills: Accounts Payables ,AP,Accounts Payable,Accounts,Invoice Processing ,Accounting,ERP experience Experience: 0-5 Years
location:
Uppal: Genpact, 14-45, IDA Uppal Opp. NGRI Habsiguda, Hyderabad Nearest Metro Station: NGRI Metro Station Hafeezpet: Genpact, Phoenix Towers, Near Bharat Petroleum, Opp Green Bawarchi Hotel, Hafeezpet Please mention HR - Ramya Name on top of the resume and directly walk-in at the venue.
Responsibilities:
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice , invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications: Minimum qualifications Graduate in Commerce (B.Com) Relevant work experience Strong English language skills (verbal and written) NOTE: 2 UPDATED COPIES OF RESUME ID PROOF ORIGINAL (AADHAR IS MANDATORY ) 2 XEROX COPIES OF ID PROOF 2 PASSPORT SIZE PHOTOGRAPHS. LAST 3 MONTHS PAYSLIPS ( IF ANY ) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visitwww.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Skills: Accounts Payables ,AP,Accounts Payable,Accounts,Invoice Processing ,Accounting,ERP experience Experience: 0-5 Years
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