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Product Developer
Genpact
posted 1d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Review and process invoices along with providing the resolutions
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
- R eleas e the invoices for Payment timely and accurately
- Ensure that all pay run gets completed as agreed with the customer
- Follow up with requisitions (via calls/ e mails or tickets ) to solve invoice issues as per the AP guideline
- Able to think through how to reduce helpdesk queries and help in process improvements
- 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
Minimum qualifications
- Minimum bachelors degree B. Com
- Experience in Accounts Payable domain
- ERP (SAP) Knowledge is mandate
- Excellent knowledge on ERP Applications , AP Workflow Tools, T&E Workflow Tools would be required in the candidate
- Focus on continuous process improvement and adaptive to change.
- A strong team player who believes in winning as a team
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Excellent comm. skills Verbal & Written
- Experience in ERP (SAP), AP Workflow tools and T&E workflow tools
- Must be detailed oriented, organized, with a great sense of urgency and hard working
- Must be willing to work in US shift (6PM- 3AM IST)
- Strong domain experience in P2P
- M.Com
- Knowledge on Lean Six Sigma Concepts
Employment Type: Full Time, Permanent
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