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- 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
- 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
mt-ap - Gurugram - Genpact

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
Qualifications
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mt-ap
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