Process Associate, Accounts Payable (Rolling Intake)

Your role

Key responsibilities are as follows:

• Review and process vendor invoices, ensuring accuracy and timely payment.
• Resolve vendor queries and requests via email or tickets within agreed SLAs.
• Validate essential invoice details such as supplier information, PO, and bank account.
• Maintain an exception tracker and handle invoices based on exceptions.
• Perform transactional tasks to support compliance and process execution.
• Follow up with requisitions to manage held invoices per AP guidelines.
• Enforce internal compliance policies in daily operations.
• Conduct daily internal audits to ensure invoice and query accuracy.

About you

Ideal candidates will have:

• A graduate degree in Commerce (B.Com).
• Strong English language skills, both verbal and written.
• Experience in Accounts Payable processes is preferred.
• Excellent communication skills across all organizational levels.
• Proficiency in MS Office, especially Excel; knowledge of Concur is a plus.
• Keen attention to detail and ability to manage varied workloads and meet deadlines.

Compensation & benefits

Genpact offers competitive salaries, comprehensive healthcare benefits, and other perks to support employee well-being.

Training & development

Opportunities for professional growth through development programs and mentorships are available.

Career progression

Potential for career advancement within Genpact, with opportunities to grow and take on more responsibilities over time.

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