Mega Walk-in Drive on 20th July for Process Associate â€" Accounts Payable Job

Location:
Hyderabad With a startup spirit and 80,000 curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of Process Developer â€" Accounts Payable 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. Walk-in Date: 20thJuly 2019 Walk-in Timings: 10:00 am -3 PM Venue: Genpact, Phoenix Towers, Near Bharat Petroleum, Opp Green Bawarchi Hotel, Hafeezpet Contact Person: Adiba Begum (7981671942) Please mention "HR ADIBA " on top of the CV and walk-in directly to 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) Preferred qualifications
• Experience in cost Model creation and management
• Ability to handle pre-sales process management and execution
• Prior experience in sales support 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 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 Payable ,Invoice Processing,Accounting,ERP, cost Model creation,pre-sales process, payments Experience: 2-5 Years