Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
•    Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
•    Review invoices and requisitions for satisfactory payment approval
•    Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
•    Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures
•    Identify & implement AP improvements
Qualifications
Minimum qualifications
•    
•    Significant Experience 
Preferred qualifications
•    Good communication skills & highly proactive in approach
•    Strong SME knowledge of accounting concepts
•    Good knowledge of MS Excel and Word.
•    ERP knowledge like SAP, PeopleSoft will be an added advantage
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.