Management Trainee - Accounts Payable
- Recruiter
- Genpact
- Location
- Kolkata, West Bengal, India
- Salary
- Competitive salary
- Posted
- 25 Jul 2021
- Closes
- 28 Jul 2021
- Ref
- CPG024667
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it.
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of MT, Accounts Payable - Payment Processor!
In this role, the Payment Processor is responsible for the timely processing of critical/urgent and utilities vendors.
Responsibilities
• Coach the team members in handling the critical cases or process exceptions
• Perform daily duplicate check
• Daily Quality Check
• Drive First Pass Yield by sharing the audit findings with the team
• Handling vendor/ Mars internal queries in Helpdesk
• Reconciling vendor statements - (ad-hoc/On-demand)
• COE activities - GRIR reconciliation, AP reconciliation, and RCTI
• Update job aids (DTPs) by identifying opportunities/changes in the process
Qualifications we seek in you!
Minimum qualifications
• Bachelor's Degree in accounting
• Basic English skills
• Intermediate Excel skills
• Management of Microsoft Office tools
• SOP creation skills
• Able to work remotely
Preferred qualifications
• Experience transitioning a process
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of MT, Accounts Payable - Payment Processor!
In this role, the Payment Processor is responsible for the timely processing of critical/urgent and utilities vendors.
Responsibilities
• Coach the team members in handling the critical cases or process exceptions
• Perform daily duplicate check
• Daily Quality Check
• Drive First Pass Yield by sharing the audit findings with the team
• Handling vendor/ Mars internal queries in Helpdesk
• Reconciling vendor statements - (ad-hoc/On-demand)
• COE activities - GRIR reconciliation, AP reconciliation, and RCTI
• Update job aids (DTPs) by identifying opportunities/changes in the process
Qualifications we seek in you!
Minimum qualifications
• Bachelor's Degree in accounting
• Basic English skills
• Intermediate Excel skills
• Management of Microsoft Office tools
• SOP creation skills
• Able to work remotely
Preferred qualifications
• Experience transitioning a process