To apply for this job email your details to careers.ncr@genpact.com
Genpact Hiring For Accounts Payable / Procure to Pay
Positions- Process Associate / Process Developer
Job Location:HYDERABAD.
Interview Dates :23rd – 24th August, 2018.
Interview Locations :Genpact Pocharam,Gatkesar mandal,HYD.
Brief Job Description of the Position:
Process invoices in workflow / ERP as per customer policies and guidelines
Validate key fields from scanned documents
Run uploads for electronic invoices
Understand customers policies and adapt.
Resolve the exceptions while processing and post processing
Setting up vendors and modifying the vendors when required.
Perform audits in accordance with customers policies and procedures.
Understand the priority requests from customer and take necessary action.
Perform T&E receipt audits and report the discrepancies in accordance with customer policies.
Generate the payment batches and work with customer and Genpact internal offices for approvals and printing.
Respond to vendors customers e-mails / calls for the help desk resources and call back if required.
Education and Skills Required
Commerce Graduate
Knowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution, Help desk, understanding of taxes )
Knowledge of ERP SAP
Good understanding of the End to end AP
Basic understanding of Travel and expense reports and audit.
Interested Candidates can contact HR-Naidu @7997635330 OR Walk-in directly at interview location mentioning the same on resume.
Carry 2 sets of your resume, ID proof Original (as well as 2 xerox copies), Passport size photograph, Last 3 months payslips copies (if experienced)
Telephone: 7997635330