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GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE from 20th – 22nd June

Keywords / Skills : Accounts Payables , AP, Accounts Payable, Accounts, Invoice Processing , Accounting, ERP experience

0 - 5 years
Posted: 2019-06-19

Industry
ITES/BPO
Function
Finance & Accounts
Role
Accountant
Posted On
19th Jun 2019
Job Description
GENPACT MEGA WALK IN FOR ACCOUNTS PAYABLE from 20th – 22nd June

Job Location: DELHI / NCR
Walk-in Date: 20th – 22nd June

Contact Person:
 Manika
Interview timings- 11am to 2pm 

Interview location: 


Noida: 

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)


Gurgaon:

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)
Shifts: 24*7 

please mention Hr. Manika on top of the resume and directly walk-in at the venue.

Responsibilities:

  • 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:
  • Minimum qualifications
  • Graduate in Commerce (B.Com)
  • Relevant work experience
  • Strong English language skills (verbal and written)

NOTE: 
  • 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.



About Company

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that rethinking each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – putting data and digital to work to create bold, lasting results – because transformation happens here. Get to know us at Genpact.com and on LinkedIn, Twitter, YouTube, and Facebook
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