Genpact Mega Walk In Drive for Accounts Payable August @ Hyderabad

0.00 to 10.00 Years Hyderabad, Telangana - Secunderabad, Telangana 03 Jul, 2024

Job Location	Hyderabad, Telangana - Secunderabad, Telangana
Education	Not Mentioned
Salary	Not mentioned
Industry	Not mentioned
Functional Area	1
EmploymentType	Full-time

Job Description

With a startup spirit and 95,000 curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Genpact Mega Walk-In Drive for Accounts Payable on 22nd August 2023 Mega Walk-In Drive for Accounts Payable on 22nd August 2023 Venue: Genpact, F9P53FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049 Time: 12:00PM- 02:00PM Location: Hyderabad Shifts: US Work Module: Work from office 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. Responsibilities : Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and 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 SLAs, knowledge management Ability to post adjustment entries on refunds and rejected payments 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 balanced 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/ emails or tickets) to solve hold invoice as per the AP guideline Qualifications : Minimum qualifications : Graduate in Commerce (B.Com) Freshers are not eligible. Min. 18 months exp. is mandatory. Note: Please carry below documents with you: 1. 3 copies of updates resume 2. 3 Passport photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Pay slip (if applicable) foundit

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