DG - PD-AP
- Genpact India
- 6 to 12 Yrs
- Hyderabad
- 4 years ago
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Job Description
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
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, Exception Resolution etc.,
Vendor Master concepts Vendor Creation/Change/Deletion in Oracle ERP and review of controls
Payment Run Process Payment proposal creation/ urgent payment and review of payment proposal before sharing with approver for approval
Able to understand the nuances of AP aspects
Process all the invoices 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
Make sure 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 balanced as per the guidelines
Qualifications
Minimum qualifications
Graduate in Commerce (B.Com) or MBA
Significant work experience in accountable payable in Invoice Processing Vendor Master and Payment process
Excellent English language skills (verbal and written)
Preferred qualifications
Experience in India related Stat requirements
Ability to process using Oracle ERP
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Employement Category:
Employement Type: Full timeIndustry: IT - Software Role Category: Finance / Accounts / TaxGeneral / Other Software Functional Area: Not ApplicableRole/Responsibilies: DG - PD-APContact Details:
Company: Genpact IndiaLocation(s): Hyderabad
Keyskills: oracle erp vendor master internal audit customer focus language skills accounts payable english language invoice processing internal compliance ap go po erp grn stat basic visit color oracle vendor
Genpact India
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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