Process Developer - Accounts Payable @ Genpact India

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Process Developer - Accounts Payable

Genpact India
3 to 5 Yrs
Hyderabad
5 years ago
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Job Description

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)

Employement Category:

Employement Type: Full time
Industry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Process Developer - Accounts Payable

Contact Details:

Company: Genpact India
Location(s): Hyderabad

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Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

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Genpact India

Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...

Process Developer - Accounts Payable @ Genpact India

Home > Finance / Accounts / Tax