The Job logo

What

Where

Assistant Manager, Accounts Payable

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Smart SummaryPowered by Roshi
We are seeking a Finance and Accounting Subject Matter Expert with experience in the accounts payable process. You will be responsible for delivering high-level customer service, processing invoices, reconciling vendor statements, managing AP processes, and supervising a team. The role requires an MBA Finance degree with a B.Com graduation. Excellent communication skills and proficiency in MS Office, especially MS excel, are preferred. Knowledge of ERP Packages such as JDE and SAP is a plus.

In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process.


Responsibilities
•    Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
•    Process invoices with PO, buy-sell Process (Post GRs manually)
•    Reconcile vendor statements, GIRIR clearing and Debit balances
•    Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
•    Manage multiple partners including both internal and external
•    As a team leader, you will also supervise and guide your team in daily activities


Qualifications we seek in you
Minimum qualifications
•    MBA Finance (with B.Com as Graduation)
•    Relevant Experience


Preferred qualifications 
•    Excellent written and verbal communication skills
•    Proficient in MS Office applications, especially in MS excel
•    Scope for working under various ERP Packages - JDE & SAP

Set alert for similar jobsAssistant Manager, Accounts Payable role in Hyderabad, India
Genpact Logo

Company

Genpact

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Category

Operations

Locations

Hyderabad, Telangana, India

Qualification

Bachelor or Master

Applicants

Be an early applicant

Related Jobs

Genpact Logo

Process Developer – Accounts Payable

Genpact

Hyderabad, Telangana, India

Posted: a year ago

We are looking for a Process Developer - Accounts Payable to accurately process vendor invoices and ensure timely payment. The ideal candidate should have experience in Accounts Payable, Invoice Processing, Accounting, and ERP. Responsibilities include reviewing and processing invoices, resolving vendor queries, and maintaining exception logs. Minimum qualifications include a graduate degree in Commerce and meaningful work experience.

Genpact Logo

Assistant Manager - Order Management

Genpact

Hyderabad, Telangana, India

Posted: a year ago

Responsibilities: •    Collaborates inside the company with members of the same team or other teams in order to accomplish the alocated tasks; •    Collaborates outside the company with client representatives, within the authority limits allocated by the process operating procedures or direct manager; as well as with freight forwarders, warehouses, and logistic service providers. •    Translate required demand and customer orders into a supply plan publishing this Daily & weekly to logistics stakeholders. •    Handling customer / sales requests •    Follow-up on pending items with Logistics / Supply chain team for order delivery status •    Reporting •    Providing information to customers via e-mails/phone •    Updating ERP regarding customer details, order details, supplies, pricing etc. •    Gathering information from logistics partners •    informing customers regarding availability and deliveries •    Maintain point as central coordinator of changes to fill / delivery plan as necessary to best manage customer orders. •    Coordinate (phone / emails) with Service technicians, Logistics teams, and Sales to ensure the right delivery, installation, and confirmation to customers for the orders placed •    Communicating with the Purchasing, warehouse and forwarders and efficiently manage the delivery process to ensure return of goods to the final recipient •    Preparing the relevant documents for the orders (transport) •    Daily monitoring the assigned orders and exceptions validations •    Proper categorization of customer issues in the system and corresponding responses on ERP systems for various disputes arising from customers in terms of damaged goods, shipment delayed and should be escalated immediately to the customer. •    Managing any issues, looking for solutions along with all the parties involved. •    Actively seek improvement opportunities in the Logistics processes. •    Proposing resolution for streamlining activities and taking part in projects to implement these ideas •    Develop and maintain all required supply planning and execution processes to ensure ongoing development and continuous •    Successfully graduating the training plan attached to the position and the tasks •    Updating the working procedures periodically •    Training other team members regarding the daily tasks whenever necessary and requested by the manager •    Maintain and develop relationships with relevant markets and client serviced by team and all major customers within those markets as appropriate •    Identify opportunities for continuous process improvement and innovative solutions and communicate to direct manager Qualification we seek in you! Minimum Qualifications University graduate;  Preferred Qualifications •    Industry Experience - Services or hi-tech industry •    Process/Domain Experience: •    Tertiary qualifications – logistics, commerce •    Experience in SAP  •    Relevant experience scheduling and managing limited resources in a fast-paced supply or logistics environment •    Customer interfacing both internally and externally