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Process Associate - Accounts Payable

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We are hiring for the role of PA, Accounts Payable. You will be responsible for processing vendor invoices accurately, resolving queries, and ensuring timely payment. Additional responsibilities include AP ledgers reporting, AP aging, and vendor statement reconciliations. We are looking for candidates with a proactive attitude, ability to prioritize effectively, and a focus on continuous process improvement. Good interpersonal and communication skills are essential. Graduation in Commerce and proficiency in MS Office are preferred.

Inviting applications for the role of PA, Accounts Payable (Invoice Processing and T&E processing)
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.
Responsibilities
•    Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
•    Processing vendor invoices according to procedures 
•    Process urgent vendor payment requests
•    Resolve invoice discrepancies
•    Correspond with vendors/business and respond to inquiries.
•    Month end AP Ledgers reporting
•    Working on AP Ageing and debit balances
•    Perform Vendor statement reconciliations 

Skills Desired

•    Proactive and can work with minimum download
•    Ability to prioritize effectively, be flexible whenever required
•    Positive attitude with a focus on continuous process improvement and an open mind to change
•    High energy, strong influencing skills
•    Customer centric
•    Good interpersonal skills
•    Ability to meet deadlines & work effectively with high quality levels
•    Domain Knowledge AP

 

Qualifications we seek in you!
Minimum qualifications
•    Graduate in Commerce (B. Com)
•    Freshers are not eligible
•    Meaningful experience 
•    Good English language skills (verbal and written)
Preferred qualifications 
•    Proficiency in MS Office
•    Good communications and writing skills
•    Good analytical and problem-solving skills


 

Set alert for similar jobsProcess Associate - Accounts Payable role in Jaipur, 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

Jaipur, Rajasthan, India

Qualification

Bachelor

Applicants

Be an early applicant

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