Genpact Jobs for Fresher MBA/B.Com/M.Com | Hiring Fresher candidates as Management Trainees

Wednesday, March 15, 2023

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Genpact Jobs for Fresher MBA/B.Com/M.Com, Jobs for Fresher MBA as Management Trainees

Genpact Jobs for Fresher MBA/B.Com/M.Com | Hiring Fresher candidates as Management Trainees | Apply Now

Posted By: PLACEMENT OFFICER on 4:57 PM

Genpact Jobs for Fresher MBA/B.Com/M.Com, Jobs for Fresher MBA as Management Trainees

Genpact Jobs for Fresher MBA/B.Com/M.Com | Hiring Fresher candidates as Management Trainees | Apply Now

Management Trainee - PTP-HMS022343

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 MT & AM, Accounts Payable

We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Helpdesk/ Vendor master/ supplier statement recon/ month end activities, reporting to perform these activities accurately and respond to queries to ensure timely payment of these Invoices and completing the activities.

Responsibilities

Having experience in indexing, Invoice Processing, query resolution processing and Non-PO invoice processing and credit notes along with providing resolutions within agreed SLA.
Preparing the Exception tracker as per the exceptions and updates, error log as per error made by team and updates, the issue log for the query resolution. Need to educate the team on daily Team huddles.
Having experience in Helpdesk calls and mails& Vendor Master creation/ up dation activities
Having good knowledge in performing the QC/Audit and maintain trackers for IP/ Helpdesk audit.
Having experience in supplier statement reconciliation and Interco supplier statement reconciliation do follow up with suppliers.
Having experience in payments, payment audit and duplicate checks to perform for the posted invoices.
Having experience in supplier ledger open items and GR write off’s
Having good knowledge in AP Month end closure activities.
Resource should have attention to detail and strong analytical & problem-solving abilities
Having Team handling experience and resolving team issues are compulsory.
Make sure the internal compliance policy and guideline established by the management on their daily operational activities
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 we seek in you

Minimum qualifications

Graduate in Commerce (B.Com) , M com & MBA (Fin)
Strong English language skills (verbal and written)
Knowledgeable in MS Office (especially in Excel).
Ability to handle varied volumes of workloads and to meet targets and deadlines on time

Preferred Location & shift timing: