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Inviting applications for the role of an Management Trainee Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - Process Purchase Order Non-Purchase Order (FI) e 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-pay

Inviting applications for the role of an Management Trainee Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - Process Purchase Order Non-Purchase Order (FI) e 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-pay

We are inviting applications for the role of Assistant Manager Accounts Payable In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities: - Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers - Process invoices with PO buy-sell Process (Post G Rs manually) - Reconcile vendor statements GIRIR clearing and Debit balances - Ensure quality of AP processes handling of all not compliant and not standard processes within the country - Manage multiple partners including both internal and external - As a team leader you will also supervise and guide your team in daily activities Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Publi

Inviting applications for the role of Process Developer - Invoice to Cash/Cash Apps We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities: - Making collection calls to the customers emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. - Understanding of all aspects of Cash allocation in accordance with customer remittances including deep validation experience and report out to business. - Cash Application Allocating payments in accordance with customer remittances. - Collaborating closely between all entities of AR (different entities) and keep track of all aged receivables including current ageing buckets. - Act as Subject Matter Specialist for the AR processes complete know-how and understanding of the AR value chain. - Experience of working with a real estate client will be a preference.

Inviting applications for the role of Management Trainee -Accounts Payable Helpdesk In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice processing Exception handling T&E GRIR Intercompany helpdesk payments. Responsibilities: - Provide expert guidance to end-users on PR PO AP MDM and T&E process as well as 'How to' type help requests; - Provide assistance to customer's end-users on PR PO AP MDM T&E process issues and 'stuck' transactions; - Perform delegation role on problem transactions according to processes and procedures in place (exceptional ones such as where an approver is absent for a long period or has left the company or is missing). - Provide outbound telephony support where needed. - Redirect queries received but not in scope of helpdesk to other support areas according to agreed procedures (which may in some cases require the helpdesk to raise a technical ticket). - Manage in-scope queries through to resolution and up

Inviting applications for the role of [Process Developer] [Accounts Payable - Invoicing]! In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked Processed and Paid. Responsibilities: - Review and process invoices along with providing the resolutions - Review and validate basic essentials of valid invoice like supplier details PO bank account invoice # invoice date etc. - Release the invoices for Payment timely and accurately - Ensure that all pay run gets completed as agreed with the customer - Follow up with requisitions (via calls/emails or tickets) to solve invoice issues as per the AP guideline - Other ad-hoc requests related to basically anything else (for example sending bulk emails based on a template from) - Have reasonable accounting knowledge Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Ce

We are inviting applications for the role of Assistant Manager - RTR Record to Report including Accounting and Reporting is an important service line within the Finance and Accounting (F&A) practice at Genpact. It gives to a significant part of Genpacts growth and is a priority for the Company. We need fresh campus hires to bring in distinctive thinking on R2 R value proposition innovation and digital orientation that helps in driving client orgs finance transformation. Responsibilities: - Provide R2 R transaction processing and ensuring delivery quality in terms of accuracy completeness and timeliness daily - Process Standard Monthly Journal - Intercompany & Bank reconciliation and confirmation - Fixed Assets ensure timely Capitalization/Addition/disposal of assets depreciation of assets FA reposting & reconciliations. - Clearing of overdue open items - Sub-Ledger vs General-Ledger reconciliation review - Execute projects detail work and ensure all reporting requirements are met - Wor

Inviting applications for the role of Management Trainee Accounts Payable Payments We are looking for professionals with Accounts Payable/Payment & 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 3/2 way match PO NON PO GRN etc. - Review and validate 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.

Inviting applications for the role of Process Developer Account Payable Invoice Processing 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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 encouraged to know Intrastate Interstate State & Central components along with rates. - Basics will do. - Resolve all vendor queries and re

Inviting applications for the role of Management Trainee Account Payable Invoice Processing We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. 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 dat

Inviting applications for the role of Process Developer Account Payable Invoice Processing 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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 encouraged to know Intrastate Interstate State & Central components along with rates. - Basics will do. - Resolve all vendor queries and re

Inviting applications for the role of Management Trainee Account Payable Payments We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. 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 a

Inviting applications for the role of Process Developer Account Payable Payment We are looking for professionals with Accounts Payable/Invoice Processing / Payment/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 - Eloquent and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of AP aspects - 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 encouraged to know Intrastate Interstate State & Central components along with rates. - Basics will do. - Resolve all vendor queries and requ

Inviting applications for the role of Management Trainee- Record to Report In this role the professional must have Excellent written and oral communication skills Open to work in EST Hours. (India Time Night shift) Good analytical skills in ticket management Responsibilities: - Responsibility:- - Monitor requests provide support and respond to queries from our customers in an accurate and timely manner. - Ability to adapt to new technology and work on multiple applications. - Timely management of ticket resolution. - Good knowledge in Trouble shooting preferably Supply chain Management application support. - Work with multiple teams(in different time zone) for issue resolution. - Maintaining our high standards for customer communication and response times - Engaging in training opportunities on our products and key technical areas - Identifying documentation requirements in our knowledge base - SQL knowledge required for building queries Qualifications Bachelors - Accounting, Bachelors

Inviting applications for the role of Process Developer Invoice to Cash Cash apps The Cash Applications & Collections Analyst is responsible for ensuring timely and accurate application of customer payments and effective management of accounts receivable collections. This role plays a critical part in maintaining healthy cash flow reducing overdue receivables and supporting strong customer relationships through proactive follow-up and issue resolution. Responsibilities: - Cash Applications - Apply customer payments accurately and timely to customer accounts using ERP systems - Research and resolve unapplied cash short payments overpayments and deductions - Reconcile daily cash receipts with bank statements and general ledger accounts - Investigate and resolve payment discrepancies in coordination with customers and internal teams - Maintain accurate records and documentation for all cash application activities - Collections - Monitor accounts receivable aging and proactively follow up

Inviting applications for the role of Management Trainee Invoice to Cash Cash apps The Cash Applications Analyst is responsible for ensuring timely and accurate application of customer payments and effective management of accounts receivable collections. This role plays a critical part in maintaining healthy cash flow reducing overdue receivables and supporting strong customer relationships through proactive follow-up and issue resolution. Responsibilities: - Cash Applications - Apply customer payments accurately and timely to customer accounts using ERP systems - Research and resolve unapplied cash short payments overpayments and deductions - Reconcile daily cash receipts with bank statements and general ledger accounts - Investigate and resolve payment discrepancies in coordination with customers and internal teams - Maintain accurate records and documentation for all cash application activities - Collections - Monitor accounts receivable aging and proactively follow up on overdue in

We are inviting applications for the role of Manager Order to Cash We're looking for someone with extensive knowledge and understanding of entire order to cash process including different invoice types (Manual Consolidated and Automated). In this role you will be expected to work on strict deadlines in a fairly high pressure business environment while being a good team player and should have led a team size of ~20 to 25 people. Responsibilities: - In this role you'll be responsible for all the activities related to O2 C domain - Validate the Purchase Order (PO) requests from to bill the order - Investigate discrepancies in the PO and invoices with disputes - Manage Order to Cash related to collections and dispute management implement & adhere to strategy - Interaction with end customers via Calls and Emails for collecting pass due amounts - Meeting collections numbers/targets (monthly/ quarterly/ yearly) - Customer and Country/Regional FD Relationship Management through e-mail fax and

Inviting applications for the role of Management Trainee Record to Report! We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. - Month-end standard activities - Prepare monthly closing calendar and discuss the status of activities with Client during month-end close - Execute internal controls and checks as part of the process and Performing task with accuracy and timelines - Daily bank reconciliations and clearing. - Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing - Balance Sheet reconciliations Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Ma

Inviting applications for the role of Process Developer Record to Report! We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. - Month-end standard activities - Prepare monthly closing calendar and discuss the status of activities with Client during month-end close - Execute internal controls and checks as part of the process and Performing task with accuracy and timelines - Daily bank reconciliations and clearing. - Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing - Balance Sheet reconciliations Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Mas

We are inviting applications for the role of Assistant Manager Financial Planning & Analysis In this role you will be responsible to support the FP&A team in delivering Weekly Business review / Reporting as per the mutually agreed SLA with client identifying trends doing follow-up analysis highlighting risks and opportunity and driving continuous process improvement initiatives to meet business needs. Responsibilities: - Ensures delivery of Weekly Business review / Reporting as per the mutually agreed SLA with client. - Tracking / Reporting KP Is with accuracy and ensuring timely delivery as per SLA - Developing SOP based on transitions from the client and seeking signoff - Defining developing and maintaining reports to support decision making. - Identifying trends doing follow-up analysis highlighting risks and opportunity. - Contributing to and driving continuous process improvement initiatives to meet business needs. - Incorporate the change management as per the mutually agreed tim