GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE ON 23rd & 24th August
Job Location: DELHI / NCR
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Process Developer - Accounts Payable
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.
Walk-in Date: 23rd August & 24th August (Friday - Saturday)
Contact Person: Gaurav: 8860565000
Interview timings- 11am to 2pm
Genpact stellar Building 135, Noida sector-135, U.P- 201304
(Free Shuttle facility name CITY LIFE from Botanical garden Metro Station timing 10:15 AM; 10:45 AM; 11 AM & 11: 15 AM)
Genpact, 22B, Sec-18, Udyog Vihar, Gurgaon
Landmark: Near Airtel
nearest Metro Station: Iffco Chowk & MG Road Metro Station
(Free Shuttle facility name CITY LIFE from leisure valley ground near IFFCO Chowk Metro Station timing 10:15 AM; 10:45 AM; 11 AM & 11: 15 AM)
please mention Hr. Gaurav on top of the resume and directly walk-in at the venue.
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
Graduate in Commerce (B.Com)
Relevant work experience
Strong English language skills (verbal and written)
2 UPDATED COPIES OF RESUME
ORIGINAL AADHAR And PAN CARD IS MANDATORY
2 XEROX COPIES OF ID PROOF
2 PASSPORT SIZE PHOTOGRAPHS
LAST 3 MONTHS PAY SLIPS ( IF ANY )
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, visitwww.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.