Process Associate- Accounts Payable

Invoice processing, Variance resolutions, Exception handling, Vendor reconciliations and Query resolution ownership and completion

Guide, Mentor, Coach new team members on AP activities

Lead smaller groups of Invoice processing teams

Complete Quality review as defined and agreed with Client Contracts

Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.

Engage with GBS and business stakeholders on any Escalations, Root cause analysis and periodic operational deliverables

Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker

Maintain exception logs for process related exception as and when they occur for knowledge retention

Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.

Work with Suppliers/Vendors to resolve and handle queries to solution

Prepare and complete SOPs or Process manual as per Client & Process requirements

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.