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Process Developer - Account Payable

Genpact
Experience : 0 to 3 Years
Location : Gurgaon
Posted on 06 Oct 20
Job DescriptionLast Date 05 Dec 20
Process Developer - Account Payable - CPG017488

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it Come, transform with us

Inviting applications for the role of Process Developer – Accounts Payable 

We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices

Responsibilities
  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
  • Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc,
  • Able to understand the nuances of India AP aspects
  • India Import Invoices processing – check Bill of Entry, packing list before posting
  • Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories
  • Be aware of TDS applicable on Service expense incurred in foreign currency
  • GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates Basics will do
  • 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
  • Maintain a tracker of the exceptions and ensure Invoices / queries are balanced 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
  • 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 

Qualifications

Minimum qualifications 
  • Graduate in Commerce (BCom)
  • Meaningful work experience
  • Excellent English language skills (verbal and written) 

Preferred Qualifications
  • Experience in India related Stat requirements
  • Ability to process using SAP ERP 
  • Process Developer - Account Payable
  • Experience : 0 to 3
  • Job Type : Full Time
  • Interview Type : Face to Face Interview


Job Type : Full Time
Interview Type : Face to Face Interview
Company Description
Genpact
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