Process Associate Position Job In Genpact In Calcutta

Job Description: We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices

Job 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 taking based on the exception tracker
•    Maintain exception logs for process related exception 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 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

Minimum qualifications
• Graduate in Commerce (B.Com)
• Freshers are eligible
• Excellent Good 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

Genpact is looking for B .Com profile candidates.

Candidate Should Be Direct Apply Also

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