Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes – an approach we call Lean DigitalSM..
Genpact invites Experienced, Dynamic & Self-Motivated Professionals for the below positions at the Jaipur,Rajasthan location. Job Opening for B.Com/BBA Graduate.
Genpact is recruiting for the accompanying positions
Refer Notification & all relevant information below. Interested and qualified applicants can attend at scheduled time.
Opportunity subtleties:
Post Name: Accounts Payable/Invoice Processing /Accounting/ERP
Capability:Bcom / BBA
Experienced:03 to 6 years
Set of working responsibilities:Genpact Hiring for Accounts Payable/Invoice Processing /Accounting/ERP !
Significant Details:
Job Location:Jaipur,Rajasthan
Walk-In Date:25th May 2023
Time: 10.00 AM - 2.30 PM
Venue:Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
Contact - Aji Jacob & Rohan Khandelwal ()
Choice Process: The determination will be based on Interview.
Set of working 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
- Freshers are eligible
- Excellent English language skills (verbal and written)
Preferred qualifications
- Interpersonal skills and the ability to work independently and with a team.
- Computer savvy with proficiency in Microsoft Excel.
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