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Genpact

MT - AP

Fresher
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  • Posted 10 hours ago
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Job Description

Inviting applications for the role of Management Trainee - Accounts Payable

In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice Exception processing and Payments.

Responsibilities

  • 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 essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.

  • Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker

  • Maintain exception logs for process-related exceptions as and when they occur for knowledge retention

  • Investigate and resolve payment discrepancies, rejected payments, and unmatched transaction

  • Monitor payment queues and ensure all transactions are completed within agreed SLAs

  • Maintain accurate records of payment activities in financial and BPO systems

  • Support month-end and year-end closing activities related to payments

  • 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 invoices as per the AP guideline

  • Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities

  • Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines

  • Helpdesk Queries/ Calls related to AP from both internal/external customers

  • Build SOPs for new processes, update current SOPs when needed

  • Ability to understand and manage complex processes and train internal team members as required

Qualifications we seek in you!

Minimum Qualifications

  • Graduate in Commerce (BCom)

  • Relevant years of experience in Accounts Payable / Finance & Accounts/ Payment activities

  • Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization

  • Knowledgeable in MS Office (especially in Excel)

Preferred Qualifications/ Skills

  • Preferably knowledgeable in SAP ERP - VIM

  • Keen attention to details skills

  • Ability to handle varied volumes of workloads and to meet targets and deadlines on time

  • Willingness to travel as per business requirement within / outside India


About Company

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Job ID: 145577039

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