M-AP

Genpact

2 - 5 years

Lucknow

Posted: 03/09/2024

Getting a referral is 5x more effective than applying directly

Job Description

Responsibilities

• As a project lead, you will be responsible for Account Payables operations team
• You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and handling exceptions
• You should set up and supervise vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes
• Work on Multiple ERP, Systems and Manual Intensive nature of Work
• You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.
• Ensure client happiness and successful external & internal audits
• You should be open to work in any shift as per the business requirement

Minimum Qualifications

• B.Com Graduations (MBA – Finance preferred)
• Relevant experience in Accounts Payable domain

Preferred Qualifications

• Excellent written and verbal interpersonal skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussions

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.