Job Description
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of PA, Accounts Payable (Invoice Processing and T&E processing)
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.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• Processing vendor invoices according to procedures
• Process urgent vendor payment requests
• Resolve invoice discrepancies
• Correspond with vendors/business and respond to inquiries.
• Month end AP Ledgers reporting
• Working on AP Ageing and debit balances
• Perform Vendor statement reconciliations
Skills Desired
• Proactive and can work with minimum download
• Ability to prioritize effectively, be flexible whenever required
• Positive attitude with a focus on continuous process improvement and an open mind to change
• High energy, strong influencing skills
• Customer centric
• Good interpersonal skills
• Ability to meet deadlines & work effectively with high quality levels
• Domain Knowledge AP
Qualifications we seek in you!
Minimum qualifications
• Graduate in Commerce (B. Com)
• Freshers are not eligible
• Meaningful experience
• Good English language skills (verbal and written)
Preferred qualifications
• Proficiency in MS Office
• Good communications and writing skills
• Good analytical and problem-solving skills
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, ****** 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.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training
Inviting applications for the role of PA, Accounts Payable (Invoice Processing and T&E processing)
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.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• Processing vendor invoices according to procedures
• Process urgent vendor payment requests
• Resolve invoice discrepancies
• Correspond with vendors/business and respond to inquiries.
• Month end AP Ledgers reporting
• Working on AP Ageing and debit balances
• Perform Vendor statement reconciliations
Skills Desired
• Proactive and can work with minimum download
• Ability to prioritize effectively, be flexible whenever required
• Positive attitude with a focus on continuous process improvement and an open mind to change
• High energy, strong influencing skills
• Customer centric
• Good interpersonal skills
• Ability to meet deadlines & work effectively with high quality levels
• Domain Knowledge AP
Qualifications we seek in you!
Minimum qualifications
• Graduate in Commerce (B. Com)
• Freshers are not eligible
• Meaningful experience
• Good English language skills (verbal and written)
Preferred qualifications
• Proficiency in MS Office
• Good communications and writing skills
• Good analytical and problem-solving skills
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, ****** 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.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training
💡 Quick Summary
Seeking a career-building opportunity? The Process Associate | Accounts Payable Genpact position is now open for candidates interested in the Data Entry Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Data Entry Jobs is a plus.
