Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
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Genpact Mega WALK-IN Drive for Accounts Payable on 04th May 2024 || Noida
Date: 04th May 2024
Time: 9:45AM-12:30PM
Venue: D-4, D Block, Sector 59, Noida, Uttar Pradesh 201307
Location: Noida
Shifts: Flexible with any shift
Work from Office
In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications.
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 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 we seek in you! Minimum qualifications
Graduate in Commerce (B.Com)
Freshers are eligible
Excellent English communication 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
Note: Please carry below documents with you:
3 copies of updates resume.
3 Passport photographs
Original Aadhar card
2 copies of Aadhar card