Process Associate

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
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 and queries are balanced 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 tackle hold invoice as per the AP guideline
Enforce 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 balanced as per the guidelines
Qualifications we seek in you
Minimum Qualifications
Any graduate (B.Com preferred)
Excellent English language skills (verbal and written)
Typing speed of 25-30 word per min.
Relvant year of experience of accounting, invoicing, payments, reconciliations processes
Basic knowledge of accounts payable, account receivables, payment processing, GST, etc.
Candidate must clear the Speech X and AP WASP tests as per Genpact s standards to be eligible to proceed to further rounds.