Genpact is hiring freshers as Process Associate. Candidates from the multiple batches are eligible for this role. The detailed eligibility and application process are given below.
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Inviting applications for the role of PA, Accounts Payable
We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
• 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
Qualifications we seek in you!
• Graduate in Commerce (B.Com)
• Freshers are eligible
• ExcelectGood English language skills (verbal and written)
• Experience in cost Model creation and management
• Ability to handle pre-sales process management and execution
• Prior experience in sales support
|Job Role||Process Associate|
|Salary||Best in Industry|
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How to apply for this Recruitment Drive ?
Apply Link : Click Here
Location: Bangalore, IN