Job Hiring! Process Associate – Accounts Payable for Genpact in Hyderabad, Telangana, India

Are you a top-notch Process Associate – Accounts Payable, looking for an exciting Process Associate – Accounts Payable in Hyderabad, Telangana, India? If so you’re in luck as Hyderabad, Telangana, India is searching for an experienced Process Associate – Accounts Payable in Hyderabad, Telangana, India. If you are passionate about Process Associate – Accounts Payable and skilled in Demonstrated skills working with multiple senior level stakeholders and Demonstrated skills with Program and/or Team Management you might be a great fit here! You will be a critical member in bringing our Process Associate – Accounts Payable team to the next level. Take a leap in your career and apply today!

We are looking for a rockstar employee for Process Associate – Accounts Payable and can handle work pressure and a fast changing environment. Must be adaptable to any situation and willing to work with a big team. Must have good work Ethic.

Job Responsibilities नौकरी की जिम्मेदारियां

  • Monitor and respond on all of the incoming emails in the Group mail box to the required level of detail
  • Chase for outstanding refunds and allocate them in a timely manner
  • Make supplier payments in a timely manner as per the schedule
  • Make all of the OOC and urgent payments within the prescribed timeline
  • Reconcile supplier statements accurately and in a timely manner
  • Develop an environment that cultivates continuous performance improvement
  • Implement appropriate mechanisms to identify, understand and call out performance gaps and/or performance breakthroughs
  • All other duties assigned to maintain Process Health and Hygiene
  • Email response to suppliers on queries related to invoice, statements, payments, Lease maintenance
  • Monitor encouraged refunds from the supplier and allocate them in a timely manner
  • Act as the link between Supplier and the Estates Manager
  • Maintain Master Data
  • Supplier statement reconciliations
  • Issuing credit notes
  • Allocate incoming refunds and cash returns
  • Maintain up to date and accurate supplier database
  • Process all of the incoming invoices related to property

Qualifications योग्यता

  • Solid Understanding of finance & accounts
  • Good and accurate keyboard skills
  • An intermediate user of Microsoft Access, Excel and Word
  • Excellent verbal and written communication skills
  • A great teammate with an excellent interpersonal skill
  • Able to work under own initiative
  • Equipped with a high degree of integrity and drive
  • Ability to deliver as per timelines
  • Results-oriented
  • Be able to provide an excellent level of customer service
  • Excellent telephone manner
  • Understanding to customers’ concerns whilst maintaining focus on business needs

Requirements आवश्यकताएं

Educational Attainment: Bachelor’s / Graduation / Equivalent


Everyone is welcome to apply if they have the qualifications above.

No Age Limit, but you must at least be 14 Years old.

Please submit your CV / Resume @ EMAIL




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