Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

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.

ResponsibilitiesReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for PaymentEloquent and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.,Able to understand the nuances of India AP aspectsIndia Import Invoices processing – check Bill of Entry, packing list before postingProficient 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 currencyGST = Candidate will be encouraged to know Intrastate, Interstate, State Central components along with rates. Basics will do.Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLAReview 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 trackerMaintain exception logs for process related exception as and when they occur for knowledge retentionIndependently perform transactional tasks which support the compliance, planning and execution of assigned processes.Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guidelineMake sure the internal compliance policy and guideline established by the management on their daily operational activitiesPerform daily internal audit to ensure all Invoices / queries are balanced as per the guidelinesQualifications we seek in you

Minimum qualifications

Graduate in Commerce (B.Com)Significant work experienceExcellent English language skills (verbal and written)Preferred qualifications Experience in India related Stat requirementsAbility to process using SAP ERP

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.