Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, were calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Domain Trainee - Accounts Payable
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.

Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:

• Experience in Receiving, processing, verifying and reconciling invoices on ERP & workflow.
• Charging expenses to accounts and cost centers by analysing the invoice & approvals.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Pays employees by receiving and verifying expense reports.
• Exposure to Vendor & Employee payments will be an added advantage.
• Protects organizations value by keeping information confidential.

Qualifications
Minimum qualifications

• Relevant Years experience in F&A out of which last 2 years in Accounts Payable
• B.Com Graduate

Preferred qualifications

• Ability to understand instructions on invoices, attached documents & emails to process it correctly.
• Ensure all controls are followed, existing exceptions are reviewed, and duplicate checks are executed before processing any invoices for payments.
• Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis.
• Ability to key in information (typing speed & accuracy).
• Able to communication with internal / external stakeholders on day-to-day routine activities.
• Strong SME knowledge of accounting concepts
• Good knowledge of MS Excel and Word.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Genpact