Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities : Process and manage vendor payments, ensuring timely payment to vendors. Verify invoices against purchase orders (PO) and resolve discrepancies. Perform vendor reconciliation to ensure accurate financial records. Maintain accurate and up-to-date vendor files. Job Requirements : 0-6 years of experience in accounts payable or related field. Strong understanding of P2P cycle, including PO creation, invoice verification, and payment processing. Proficiency in managing multiple tasks simultaneously with attention to detail.
Genpact
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
My Connections Genpact
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
2.0 - 4.0 Lacs P.A.
Navi Mumbai, Maharashtra, India
3.0 - 5.0 Lacs P.A.
Navi Mumbai, Maharashtra, India
4.0 - 7.0 Lacs P.A.
2.0 - 3.5 Lacs P.A.
Pimpri-Chinchwad
Experience: Not specified
1.44 - 1.68 Lacs P.A.
Mumbai
0.96 - 1.8432 Lacs P.A.
0.15 - 0.18 Lacs P.A.
Mumbai, Maharashtra
Salary: Not disclosed
T Nagar, Chennai, Tamil Nadu
0.15 - 0.18 Lacs P.A.
Bengaluru
Experience: Not specified
Salary: Not disclosed