Inviting applications for the role of Process Developer - Accounts Payable
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.
Contact Person: Surya : 9848350088
Please mention "HR Surya " on the top of the CV and directly walk-in at the venue.
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic 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 handled 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.
Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline
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
Graduate in Commerce (B.Com)
Relevant work experience
Strong English language skills (verbal and written)
2 UPDATED COPIES OF RESUME
ID PROOF ORIGINAL (AADHAR IS MANDATORY )
2 XEROX COPIES OF ID PROOF
2 PASSPORT SIZE PHOTOGRAPHS.
LAST 3 MONTHS PAYSLIPS ( IF ANY )
Walkin Time: From 11:00 am -2 pm
Venue: Genpact, Phoenix Towers, Near Bharat Petroleum, Opp Green Bawarchi Hotel, Hafeezpet