Genpact | Sr. Associate - F&A - AP 5B

Responsibilities

• Review and process invoices along with providing the resolutions.
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Ensure that all pay run gets completed as agreed with the customer.
• Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines.
• Release the invoices for Payment timely and accurately
• Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline
• Adhere the internal compliance policy and guideline established by the management on their daily operational activities

Qualifications

• Able to think through how to reduce helpdesk queries and help in process improvements.

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities