Process Developer - Accounts Payable
- Genpact India
- 0 to 3 Yrs
- Hyderabad
- 5 years ago
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Job Description
PD, AP HelpdeskAccounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Responsibilities- Day-to-day management of all payment cycle activities in a timely and efficient manner.
- Take calls to provide resolutions to Supplier s queries and discrepancies.
- Work on disputed / aged invoices.
- Invoice processing & Perform Payment Runs.
- Creation of PR and PO & GRN(Goods Received Note) entries in the system.
- Handle incoming queries & invoice processing.
Minimum qualifications
- Commerce Graduate
- Freshers are eligible
- Strong Communication Skills (verbal and written)
- Validated experience in Accounts Payable
- Good excel skills
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Process Developer - Accounts PayableContact Details:
Company: Genpact IndiaLocation(s): Hyderabad
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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 ...
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