Role & 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
Able to think through how to reduce helpdesk queries and help in process improvements
Adhere 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 handled as per the guidelines.
Education : Bachelorsin Accounting, Bachelorsin Commerce, Bachelorsin Economics, Bachelorsin Finance, Mastersin Finance
📌 Accounts Payable Process Associate (Delhi)
🏢 Genpact
📍 Delhi