hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Process Developer - Accounts Payable

1.00 to 4.00 Years   Hyderabad   24 Sep, 2022
Genpact India Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Process Developer, P2PReceiving invoices and other documents from suppliers (reminders, statements, dunning letters) Rejecting invoices back to suppliers if not compliant Sorting, indexing & scanning of documents Manage daily invoice/documents flows in accordance with internal agreed service levels Identify, document and deliver key business processes and procedures Open incoming scanned invoices in workflow tool, process invoices in the ERP system (NPO invoices posted against GL and CC and sent to the corresponding approvals, line level matching of PO invoices with purchase order and goods receipt note) Manage Vendor Master Data Perform accuracy check according to agreed parameters for the PO/Direct and NPO/Indirect posting to ensure in time and accurate disbursements Identify and suggest process improvements and standardizations for the PO/Direct and NPO/Indirect Invoice posting process Constantly update and monitor the process documentation created capturing all changes/exceptions Participate in cross training sessions, pass corresponding assessments Run process controls to ensure compliance and avoidance of future errors Escalate all unsolved/unclear issues to the Senior Support preparation of audit related activities Maintain relationship with suppliers and process incoming telephone/e-mail queries regarding status of invoices, payments and balance of supplier accounts Maintain relationship with Purchasing/Local Business and drive communication for in time closure of the issues received from the Invoice Processing Teams Reconcile vendor accounts and inter-company accounts Investigate and support all issue resolution requests received from the Invoice Processing Teams (3-way match discrepancies for PO/Direct invoices, unknown GL, CC, approver information for NPO/Indirect invoices) Support preparation of audit related activities Qualifications we seek in you Minimum qualifications Bachelor s Degree in Finance/ Professional accountancy qualification (e.g., ACCA, ACA, CIMA, CPA or local equivalent preferred)/Diploma or part professional qualification will be considered Demonstrate excellent customer service skills P2P experience in AP, Payment and Vendor Maintenance. Fluency in English language which is common for business verbal and written communication is required. Excellent communication and interpersonal skills Self-motivated and displays initiative in solving problems Ability to plan and prioritize workload to ensure all key deadlines are met with accuracy Actively participate to improve processes making them more effective and efficient through lean & Six sigma approach SAP & Shared Service experience is preferred. Attention to detail, good analytical and problem-solving capabilities Excellent time management and planning skills Excellent PC operating skills. Should be comfortable with MS office especially MS Excel. Fresh graduates are encouraged to apply,

Keyskills :
sapaccountsaccountingcustomer relationsbasissix sigmams officeerp systemmaster datamail sortingvendor master

APPLY NOW

Process Developer - Accounts Payable Related Jobs

© 2019 Hireejobs All Rights Reserved