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HIRING FOR ACCOUNTS PAYABLE

Employer
Genpact India Private Limited
Location
Gurgaon Gurgaon Haryana, Haryana, India
Salary
Competitive Salary
Closing date
Apr 10, 2023

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.

We are inviting applications for Finance & Accounting roles/ AP domain

Responsibilities

Transactional Processing for Purchase order and Non- Purchase order backed invoices
Answer Helpdesk queries from vendors and internal partners via phones and emails
Execute Payment run as per the companies guidelines
Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse.
Work to resolve discrepancies with clients and departments or individuals throughout the firm.
Provide accurate and helpful support with supplier inquiries.
Program administration and oversight of the companys corporate card program.
Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.
Establish effective relationship with different partners within and outside the organization through written and verbal communication.
Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios.
Excellent written and verbal communication skills, with a customer service mentality is a must
Experience working within a SaaS procure to pay or ERP system is preferred. Exposure specifically Workday ERP and/or Concur Travel & Expense systems would be beneficial.
Excellent written and verbal communication skills, with a customer service mentality is a must.
Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.
Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).

Preferred qualifications

Good Written/Verbal Communication
MS Excel Knowledge, Pivot, V LookUp,
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
B.com/ BBA Graduate
2+ years experience in Accounts Payable

Skills: Accounts Payable, Ap, Invoice Processing, Invoicing, Payable

Experience: 2.00-5.00 Years

Education: Bachelor of Commerce (B.Com), Bachelor of Business Administration (B.B.A)

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