Accounts Payable Associate
Genpact · Noida · onsite · Posted today
₹1.5L - ₹3.8L PA2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records
• Process invoices with PO / Non-PO
• Review invoices and requisitions for satisfactory payment approval
• Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures
• Identify & implement AP improvements
• Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations, Vendor advance etc
Sourced from naukri
Skills
Invoice ProcessingAccounts PayableP2PVendor ReconciliationNon Purchase OrderpoP2P CyclePTP3 Way Matching2 Way MatchingProcure To PayPayment ProcessingAP
About Genpact
Genpact
Analytics & KPO
82.3k+
employees
1997
29 years old
New York, New York
United States (USA)
₹1.5L – ₹3.8L PA
This role
About
Global leader in digital transformation, combining AI and analytics to drive growth. With $4.7 billion in 2024 revenue, it empowers businesses across industries to innovate and thrive.
Industries
Analytics & KPOFinancial ServicesEdTech
Employee ratings
42,300 reviews
3.6/ 5
Culture
3.5
Career growth
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Work-life
3.6
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