26 Oct
|
Genpact
|
Gurugram
- Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records
- Process invoices with PO / Non-PO
- Review invoices and requisitions for satisfactory payment approval
- Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
- 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
- Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations, Vendor advance etc
📌 Accounts Payable Associate (Gurugram)
🏢 Genpact
📍 Gurugram