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  • mt-ap - Gurugram - Genpact

    Genpact
    Genpact Gurugram

    1 week ago

    Genpact background
    Full time
    Description

    Management Trainee, Accounts Payable

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our people are driven by our purpose - the relentless pursuit of a world that works better for people.

    We are looking for someone who can coordinate the Accounts Payable function. Assist associates to identify & implement AP improvements.

    Responsibilities

    • Process Purchase Order, Non-Purchase Order (FI), eInvoices as per established process
    • Reconcile processed work by verifying entries and comparing system reports
    • Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
    • Production planning on daily basis and allocating inflow volume to respective team members
    • Paying vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders
    • Resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos
    • Processing travel and expense reports of employees by receiving and verifying expense reports for advances and receipts
    • Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data
    • Resolving queries like wrong posting, reversal, and corrections
    • Supporting team members in processing corrections by clarifying their doubts and confusions
    • Ensuring SOP's are reviewed frequently and the latest updates are incorporated post-client signoff
    • Maintaining 100% accuracy of invoice processing and monthly reports
    • Reporting taxes whilst processing region-specific invoices as per requirement

    Qualifications

    • University graduate in any discipline
    • Bachelor/Master of Commerce or Business Administration
    • Relevant work experience in AP preferably in Oil and Gas industry
    • Sound knowledge of written and spoken English
    • Practical knowledge of SAP
    • Practical knowledge of Reporting and Service Now
    • Understanding of Source to Pay process
    • Excellent time management and planning skills
    • Attention to detail, good analytical and problem-solving capabilities
    • Drive to achieve results and deliver on goals

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