Process Developer - Accounts Payable-Helpdesk voice& data

Recruiter
Genpact
Location
Hyderabad, Andhra Pradesh, India
Salary
Competitive salary
Posted
07 May 2021
Closes
11 May 2021
Ref
SER003204
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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
  • 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.
Qualifications
Minimum qualifications
  • Commerce Graduate
  • Freshers are eligible
  • Strong Communication Skills (verbal and written)
Preferred qualifications
  • Validated experience in Accounts Payable
  • Good excel skills

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