Process Associate - Accounts Payable

Process Purchase Order, Non-Purchase Order (FI), Invoices as per the established process

Reconcile the processed work by the team verifying entries and comparing system reports

Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries

Production planning on a daily basis and allocating the inflow volume to respective team members

Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments

Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts

Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data

Resolving queries like wrong posting, reversal, and corrections

Support team members in processing corrections by clarifying their doubts and confusions

Ensure SOPs are reviewed frequently and the latest updates are incorporated post-client signof

Maintain 100% accuracy of invoice processing and monthly reports

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.