🏢 Company: Genpact
🚨 HIRING NOW
📝 Job Description
Genpact is currently hiring experienced professionals for Accounts Payable (AP) roles based in Noida.
The role involves managing the end-to-end Accounts Payable process, including PO and Non-PO invoice processing, invoice validation, matching, vendor reconciliation, payment processing, query resolution, and month-end closing.
SAP experience is mandatory. The position operates in the US Shift, with a maximum notice period requirement of 30 days.
📌 Key Responsibilities
- Manage end-to-end Accounts Payable processes.
- Process PO and Non-PO invoices.
- Perform 2-Way and 3-Way invoice matching.
- Validate and process invoices accurately.
- Handle vendor reconciliation and vendor management activities.
- Process payments as required.
- Resolve queries and exceptions related to Accounts Payable.
- Support month-end closing and reconciliation activities.
- Use SAP for Accounts Payable activities.
✅ Eligibility Criteria
- Experienced professionals with Accounts Payable experience.
- Strong knowledge of the end-to-end Accounts Payable process.
- Experience with PO and Non-PO invoice processing.
- Knowledge of 2-Way and 3-Way matching.
- Experience in invoice validation and processing.
- Experience in vendor reconciliation and management.
- Knowledge of payment processing.
- Ability to handle queries and exceptions.
- Experience with month-end closing and reconciliation.
- SAP experience is mandatory.
- Maximum notice period: 30 days.
- Ability to work in the US Shift.
🛠️ Key Skills
- Accounts Payable
- End-to-End AP Process
- PO Invoice Processing
- Non-PO Invoice Processing
- 2-Way Matching
- 3-Way Matching
- Invoice Validation
- Vendor Reconciliation
- Vendor Management
- Payment Processing
- Query & Exception Resolution
- Month-End Closing
- Reconciliation
- SAP
⭐ Role Highlights
- Accounts Payable opportunity with Genpact in Noida.
- Experienced professionals are required.
- US Shift.
- End-to-end Accounts Payable responsibilities.
- SAP experience is mandatory.
- Maximum notice period of 30 days.
- Exposure to invoice processing, vendor reconciliation, payments, and month-end activities.
🚀 Role Focus
- Accounts Payable Operations
- Invoice Processing
- PO & Non-PO Processing
- Vendor Reconciliation
- Payment Processing
- Month-End Closing
- SAP Operations
🎯 Core Skills Required
- Accounts Payable: Strong understanding of the complete AP process.
- Invoice Processing: Experience processing PO and Non-PO invoices.
- Invoice Matching: Knowledge of 2-Way and 3-Way matching.
- Vendor Reconciliation: Ability to manage vendor reconciliation activities.
- Payment Processing: Experience handling payment processing activities.
- Exception Resolution: Ability to resolve AP queries and exceptions.
- Month-End: Experience supporting month-end closing and reconciliation.
- SAP: SAP experience is mandatory.
🎤 Interview Preparation
- Be prepared to explain your end-to-end Accounts Payable experience.
- Revise PO and Non-PO invoice processing concepts.
- Prepare examples of 2-Way and 3-Way matching.
- Be ready to discuss invoice validation and processing.
- Prepare examples of vendor reconciliation and vendor management.
- Revise payment processing workflows.
- Be prepared to discuss handling AP queries and exceptions.
- Revise month-end closing and reconciliation processes.
- Be ready to demonstrate your practical SAP experience.
- Be prepared to confirm your ability to work in the US Shift.
- Be ready to confirm that your notice period is within the maximum 30-day requirement.
📩 How to Apply
Interested candidates can share their updated resume at the email address below with the specified subject line.
📧 Email: Janhvi.Rai@genpact.com
📌 Subject Line: Application for AP