GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE ON 26th & 27th July (Friday & Saturday)
- Employer
- Genpact India
- Location
- Gurgaon, IN
- Salary
- Competitive
- Closing date
- Nov 19, 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 26th & 27th July (Friday & Saturday) Job
Location:
Noida/ Gurugram With a startup spirit and 90,000 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: 26th & 27th July (Friday & Saturday) Contact Person: Divya: 9821952652 Interview timings- 11am to 2pm Interview
location:
Venue: Noida - Genpact Office, Sector 135, Noida ( Shuttle service from Botanical Garden Metro to reach office) Gurgaon â€" Genpact Office, 22B Building, Sector 18, Udyog Vihar, Near Airtel Building, Gurgaon (Shuttle service from IFFCO Chowk to reach office) Please mention Hr Divya Name on top of the resume and directly walk-in at the venue. Shifts: 247
Responsibilities:
Process invoices in workflow Validate key fields from scanned documents. Run uploads for electronic invoices Understand customers policies and adapt Setting up vendors and modifying the vendors when required. Perform audits in accordance with customers policies and procedures 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. 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,bills payable ,ap ,invoice ,processing,invoicing ,invoice ,payables,Finance & Accounts Experience: 1-5 Years
Location:
Noida/ Gurugram With a startup spirit and 90,000 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: 26th & 27th July (Friday & Saturday) Contact Person: Divya: 9821952652 Interview timings- 11am to 2pm Interview
location:
Venue: Noida - Genpact Office, Sector 135, Noida ( Shuttle service from Botanical Garden Metro to reach office) Gurgaon â€" Genpact Office, 22B Building, Sector 18, Udyog Vihar, Near Airtel Building, Gurgaon (Shuttle service from IFFCO Chowk to reach office) Please mention Hr Divya Name on top of the resume and directly walk-in at the venue. Shifts: 247
Responsibilities:
Process invoices in workflow Validate key fields from scanned documents. Run uploads for electronic invoices Understand customers policies and adapt Setting up vendors and modifying the vendors when required. Perform audits in accordance with customers policies and procedures 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. 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,bills payable ,ap ,invoice ,processing,invoicing ,invoice ,payables,Finance & Accounts Experience: 1-5 Years
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