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Accounts payable Process associate
Genpact
posted 6hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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
- Graduate in Commerce (B.Com)
- Freshers are eligible
- ExcelectGood English language skills (verbal and written)
- Experience in cost Model creation and management
- Ability to handle pre-sales process management and execution
- Prior experience in sales support
Employment Type: Full Time, Permanent
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Rating based on 7 Accounts Payable Process Associate
reviews
Anonymous · Operations
in Gurgaon / Gurugram, Haryana
one of the best company where u can get extreme peace working environment with all your superiors.
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Read 7 reviewsAccounts Payable Process Associate salary at Genpact
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