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Inviting applications for the role of an MT, 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.
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 address, item description, amount and coding per accounting policies and procedures
Good communication skills & highly proactive in approach
Strong SME knowledge of accounting concepts
Good knowledge of MS Excel and Word.
ERP knowledge like SAP, PeopleSoft will be an added advantage
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 29, 2020, 11:38:43 AM
Master Skills ListCorporate
Job CategoryFull Time