Process Developer – Accounts Payable-HMS056657

Genpact; Pune City; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

An established industry player is seeking a Process Developer for Accounts Payable to join their dynamic team. This role involves reviewing and processing vendor invoices, ensuring timely payments, and resolving queries efficiently. The ideal candidate will have a strong background in accounting and invoice processing, along with excellent communication skills. Join a forward-thinking company that values innovation and offers a collaborative environment where your contributions will make a significant impact on operational excellence. If you're ready to take your career to the next level, this opportunity is perfect for you.

Qualifications

• Graduate in Commerce with strong English skills required.
• Experience in Accounts Payable and Invoice Processing is essential.

Responsibilities

• Review and process invoices, providing resolutions for payment.
• Resolve vendor queries and maintain exception logs.

Skills

Accounts Payable

Invoice Processing

Accounting

ERP experience

Strong English language skills

Education

Graduate in Commerce (B.Com)

Job description

Job Description - Process Developer – Accounts Payable (HMS056657)

Inviting applications for the role of PD, Accounts Payable

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.

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
• 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 handled based on the exception tracker
• Maintain exception logs for process related exceptions 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 solve hold invoice as per the AP guideline
• Adhere to 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 handled as per the guidelines

Qualifications we seek in you

• Graduate in Commerce (B.Com)
• Strong English language skills (verbal and written)

Preferred qualifications

• Experience in cost Model creation and management
• Ability to handle pre-sales process management and execution
• Prior experience in sales support