Genpact Hiring 2025: Apply now for Genpact Hiring 2025! Exciting opportunity for Process Associate – Accounts Payable role. Open for freshers & experienced graduates. Explore Genpact careers, salary details, job eligibility, and step-by-step application process.
🔍 About Genpact:
Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working.
💼 Job Role: Process Associate – Accounts Payable
Location: Hyderabad
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📝 Job Description:
- Process Purchase Order, Non-Purchase Order (FI), Invoices as per the established process
- Reconcile the processed work by the team verifying entries and comparing system reports
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
- Production planning on a daily basis and allocating the inflow volume to respective team members
- Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments
- Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts
- Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data
- Resolving queries like wrong posting, reversal, and corrections
- Support team members in processing corrections by clarifying their doubts and confusions
- Ensure SOP’s are reviewed frequently and the latest updates are incorporated post-client sign of
- Maintain 100% accuracy of invoice processing and monthly reports
- Report taxes whilst processing region-specific invoices as per the requirement
- Understanding of Helpdesk operations would be an added advantage
Requirements:
- University graduate in any discipline
🛠️ Preferred Qualification:
- Bachelor’s/Master’s of Commerce or Business Administration
- Relevant work experience in AP, preferably in the Oil and Gas industry
- Must have sound knowledge of written and spoken English
- Preferable to have practical knowledge of SAP
- Preferable to have practical knowledge of Reporting and Service Now
- Understanding of Source to Pay process is a plus
- Excellent time management and planning skills
- Attention to detail, good analytical and problem-solving capabilities
- Drive to achieve results and deliver on goals
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📌 Eligibility Criteria
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Qualification: Any Graduate
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Work Experience: Freshers / Experienced
✅ How to Apply for Genpact Hiring 2025?
Interested candidates can apply online by clicking the application link below: