Genpact Hiring Freshers

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Company Name	Genpact
Role	Process Associate
Qualification	Any Degree
Location	Hyderabad, India
CTA	Upto 5 LPA

About the Company

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

Job Description

Inviting applications for the role of Process Associate – Accounts Payable.
We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP 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
•   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 and 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/ mails or tickets) to tackle 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 Required

This is an entry-level position
Graduate in Commerce (B.Com)
Freshers are eligible
Excellent English language skills (verbal and written)
Preferred Skills: Relevant experience in cost Model creation and management, Ability to balance pre-sales process management and execution and Prior experience in sales support.