Genpact Recruitment 2022 Hiring Freshers as Process Associate of Any Degree Graduate

Genpact Recruitment 2022 Hiring Freshers as Process Associate of Any Degree Graduate

Genpact Recruitment 2022: Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage. Genpact is an American professional services firm headquartered in New York City, New York.

Genpact Recruitment 2022 Hiring Freshers as Process Associate of Any Degree Graduate

Company Name: Genpact

Website: Genpact

Wikipedia: Genpact Wiki

Job Position: Process Associate

Degree Needed: B.Com

Passout Year: 2019/2020/2021

Job Location: Hyderabad

Experience Level: 0 – 2 Years

Salary: Best In Industry

Minimum Qualifications:

  • Graduate in Commerce (B.Com)
  • Fresher’s are eligible
  • Strong English language skills (verbal and written)

Preferred Qualifications:

  • Relevant Experience of working in Accounts Payable process.
  • Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization.
  • Knowledgeable in MS Office (especially in Excel).
  • Preferably knowledgeable in Concur.
  • Keen attention to details skills.
  • Ability to handle varied volumes of workloads and to meet targets and deadlines on time

Responsibilities:

  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and 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 and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention
  • Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline
  • Enforce 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 balanced as per the guidelines

Apply Link: Click here

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