GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE ON 24th Aug Hotel Kamat, Hyderabad Job

Location:
HYDERABAD With a startup spirit and 80,000 curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and 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. I nviting applications for the role of Process Developer - 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: 24th August 2019, Saturday
• Walk-in Timings: 10am onwards
• Contact Person: HR Shetty â€" 8978253286 Interview

location:
Hotel Kamat, Opposite Shoppers Stop, Begumpet, Hyderabad. Nearest Metro Station â€" Prakash Nagar, Railway Station â€" Begumpet. Shifts: 247

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) Documents to Carry
• 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 Payable, Invoice Processing, Payables, Bills payable Experience: 1-5 Years