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.
Inviting applications for the role of
Process Developer - Accounts Payable (India Entities)
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure
timely
payment of these Invoices.
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Articulate and
demonstrate
basic Accounts payable process concepts -
3 way
match, PO,
NON PO
, GRN etc.,
Able to understand the nuances of India AP aspects
India Import Invoices processing - check Bill of Entry, packing list before posting
Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
Be aware of TDS applicable on Service expense incurred in foreign currency
GST = Candidate will be encouraged to know Intrastate, Interstate, State & Central components along with rates. Basics will do.
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 balanced 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/ emails or tickets) to solve hold invoice as per the AP guideline
Enforce 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 balanced as per the guidelines
Qualifications
Minimum qualifications
Graduate in Commerce (
B.Com
)
Meaningful work experience
Excellent English language skills (verbal and written)
Preferred qualifications
Experience in India related Stat requirements
Ability to process using SAP ERP
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 respect and integrity, customer focus, and innovation.
Get to know us at
www.genpact.com
and
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Furthermore, please do note that Genpact does not charge fees to process job applications and applicants
are not required to
pay to
participate
in our hiring process in any other way. Examples of such