Inviting applications for the role of PD, AP Helpdesk

Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.

Responsibilities

• Taking calls & provide resolutions to Supplier’s queries and discrepancies.
• Work on disputed / aged invoices.
• Invoice processing & Perform Payment Runs.
• Creation of PR and PO & GRN(Goods Received Note) entries in the system.
• Handle incoming queries & invoice processing.
  
  

Qualifications

Minimum qualifications

• Commerce Graduate
• Proven experience
  
  

Preferred Qualifications

Strong Communication Skills (verbal and written)

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, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job

Process Developer

Primary Location

India-Noida

Schedule

Full-time

Education Level

Bachelor's / Graduation / Equivalent

Job Posting

Jul 26, 2023, 2:32:03 AM

Unposting Date

Ongoing

Master Skills List

Operations

Job Category

Full Time ]]>