Work from Office
Full Time
Roles and Responsibilities : Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor reconciliations, resolving discrepancies, and maintaining accurate records. Oversee PO creation, tracking, and management to ensure seamless procurement processes. Analyze financial data to identify trends, optimize costs, and improve overall efficiency. Job Requirements : 7-14 years of experience in Accounts Payable or related field. Strong knowledge of P2P cycle (Procure-to-Pay) including invoice processing, PO creation, and vendor reconciliation. Proficiency in managing multiple tasks simultaneously while maintaining attention to detail and accuracy.
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My Connections Genpact
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