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.
VACANCY DETAILS :-
Accounts Payable
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
- Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
- Experience in PO, non-PO and Utilities Invoice processing
- Experience in invoice auditing and payment processing.
- Experience in SAP/Navision/Or other ERP for processing.
Record to report
- Month End Closing process.
- Reconciliations (Key & Non-Key)
- ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius
- Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
- Nonstandard J/Es (incl accruals, prepaid, deferrals)
Cash Applications/Collections
- The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts
- The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts
- Collect the delinquent amount from the customer over the phone or take promises from them on making the payment
Note - Please carry below documents with you:
1. 3 copies of updates resume
2. 3 Passport size photographs
3. Original Aadhar card
4. 2 copies of Aadhar card
5. Payslip (if applicable)
LINK FOR ONLINE APPLICATION - CLICK HERE
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