Process Developer - Accounts Payable-Helpdesk Calling
- Recruiter
- Genpact
- Location
- Hyderabad, Andhra Pradesh, India
- Salary
- Competitive salary
- Posted
- 19 Apr 2021
- Closes
- 23 Apr 2021
- Ref
- SER003096
- Job role
- Accounts payable/receivable
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Inviting applications for the role of PD, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Responsibilities
Minimum qualifications
Inviting applications for the role of PD, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Responsibilities
- Day-to-day management of all payment cycle activities in a timely and efficient manner.
- Take calls to provide resolutions to Supplier's queries and discrepancies.
- Work on disputed / aged invoices.
- Invoice processing & Perform Payment Runs.
- Creation of PR and PO & GRN(Goods Received Note) entries in the system.
- Handle incoming queries & invoice processing.
Minimum qualifications
- Commerce Graduate
- Freshers are eligible
- Strong Communication Skills (verbal and written)
- Validated experience in Accounts Payable
- Good excel skills
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