Inviting applications For Accounts Payable - Noida

Job description
With a startupspirit and 115,000+ curious and courageous minds, we have the expertise to godeep with the world’s biggest brands—and we have fun doing it. We dream indigital, dare in reality, and reinvent the ways companies work to make animpact far bigger than just our bottom line. We’re harnessing the power oftechnology and humanity to create meaningful transformation that moves usforward in our pursuit of a world that works better for people. Now, we’recalling upon the thinkers and doers, those with a natural curiosity and ahunger to keep learning, keep growing., People who thrive on fearlesslyexperimenting, seizing opportunities, and pushing boundaries to turn our visioninto reality. And as you help us create a better world, we will help you buildyour own intellectual firepower. Welcome to the relentless pursuit of better.

Skills:- Accounts payable, Procure to pay, Invoiceprocessing, Payment processing, Vendor master, Vendor payments, P2P, PTP

We are looking forprofessionals with Accounts Payable/Accounting experience.

Responsibilities

•    Reviewand process invoices along with providing the resolutions for the invoices andreleasing the invoices for Payment

•    Eloquentand demonstrate basic Accounts payable process concepts – 3-way match,PO, NON PO, GRN etc.,

•   Experience in PO, non-PO and Utilities Invoice processing

•   Experience in invoice auditing and payment processing.

•   Experience in SAP/Navision/Or other ERP for processing

•   Responsible for meeting the process SLA’s, knowledge management

•    Abilityto post adjustment entries on refunds and rejected payments

•    Resolveall vendor queries and requests coming via e-mails / Tickets within the agreedSLA

•    Reviewand validate basic essentials of valid invoice like supplier details, PO, bankaccount, invoice #, invoice date etc.

•    Maintaina tracker of the exceptions and ensure Invoices / queries are balanced takingbased on the exception tracker

•    Maintainexception logs for process related exception as and when they occur forknowledge retention

•   Independently perform transactional tasks which support the compliance,planning and execution of assigned processes.

•    Followup with requisitions (via calls/ emails or tickets) to solve hold invoice asper the AP guideline

Qualifications

Minimumqualifications                                                                

•    Graduate in Commerce (B.Com)/BBA

Genpact is an EqualOpportunity Employer and considers applicants for all positions without regardto race, color, religion or belief, sex, age, national origin, citizenshipstatus, marital status, military/veteran status, genetic information, sexualorientation, gender identity, physical or mental disability or any othercharacteristic protected by applicable laws. Genpact is committed to creating adynamic work environment that values diversity and inclusion, respect andintegrity, customer focus, and innovation. For more information, visit www.genpact.com.Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Role: Accounts Payable Executive
Industry Type: Analytics / KPO / Research
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: B.Com in Any Specialization, B.B.A/ B.M.S in Any Specialization, Any Graduate
PG: Any Postgraduate
Key Skills
accounts receivableerpaccounts payabletdssapmis reportingpurchasegeneral accountinglogisticsgstauditinginvoice processingaccountingexcelmaterial managementtally erpsupply chain managementprocurementmisbank reconciliationtallytaxationfinancems office