3138 Invoice Processing Jobs - Page 19

Responsibilities: * Prepare sales reports using Excel * Process customer orders via email & phone calls * Manage CRM system for lead generation * Handle incoming queries via email & chat

hiring for AP TL (F&A) International Process skills accounts knowledge and communication Job description. Role & responsibilities Invoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner. Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment schedules to meet payment deadlines. Vendor Management : Maintain and reconcile vendor accounts, resolve discrepancies, and handle vendor inquiries regarding payment status. Communicate with vendors and leaders regarding invoices, payment inquiries, and issue resolution. Reconciliation : Reconcile accounts payable transactions and general ledger accounts regularly to ensure accuracy. Expense Reporting : Process employee expense reports in compliance with company policies. Month-End Close : Assist with month-end closing tasks, including account reconciliation, reporting, and analysis of accounts payable data. Compliance: Ensure compliance with internal controls, company policies, and external regulations related to accounts payable. Meet / Exceed SLAs / KPIs as defined Continuous Improvement : Identify opportunities for process improvements in the accounts payable function and implement best practices. Role: Accounts Payable TL Type: US shifts / 24/7 shifts rotational. Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Please share the relevant profiles to ramya.ramya1@teleperformancedibs.com Ph No: 8050980644 Thanks Ramya V

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliation * Ensure accurate ledger postings, voucher making & entry *Making Bills Invoices Call Aditya on- 8527750087/9631857963 Health insurance Annual bonus

Job Title: Accounts Payable Executive Malayalam Speaking Location: Bangalore Experience: 2 to 6 Years Qualification: BCom, MCom, MBA, CA Inter (Dropouts) Salary: Up to 6 LPA Language: Malayalam & English (Mandatory) Key Responsibilities: Handle AP invoice booking and payment processing (Vendors & Employee reimbursements) TDS payments & return filing, GST payments & return filing Monthly book closure (Accruals, Prepaid) Audit coordination and stakeholder communication Strong proficiency in Excel Must have worked with a CA firm for at least 1-2 years Note: Only Bangalore-based candidates Immediate joiners preferred Must be okay with 6 days working from office

Excellent Opening for Assistant Manager - Accounts Payable at Transsion Holdings {Itel/Tecno/Infinix) (Noida - Sector 142). Role & responsibilities Experience in SAP Accounts Payable. In Depth knowledge of SAP FI & MM. Experience in SAP Asset Accounting, Asset Depreciation Process. Experience in resolving Month End and Year End issues. Import Purchase:- Customs Duty/ Deferred Payment System, Maintain Import Purchase Register, Reconciliation of Foreign Suppliers Accounts, Clearing Agent and Freight Forwarders Accounts, Posting PO & NON PO Invoices, Advance Payment, Prepaid Expense. Compliance: Ensuring Compliance with Company Policies, Financial Regulations, and Tax Requirements related to Accounts Payable, Checking TDS Mapping & GST Etc. Invoice Processing: Receiving, Reviewing, and Processing incoming invoices from Suppliers and Vendors for Goods and Services provided managing purchase and Non-purchase Orders and two-way and three-way matching of invoices. Vendor Communication: Interacting with Vendors and Suppliers to resolve Discrepancies, Clarify invoice details, and address payment-related inquiries. Vendor Reconciliation: Reconciling Vendor Statements and Accounts to resolve any discrepancies and ensure accurate payment records. Record Keeping: Maintaining organized and up-to-date records of invoices, payments, and related documentation for audit and reporting purposes. Preferred candidate profile Qualified Graduate with 7-10 Years of Relevant Experience. Preferably from Manufacturing & Mobile Company. Good Knowledge of SAP FI & MM is must. Knowledge on SAP Cost Center Accounting will be added advantage. Effective oral and written communication skills, Ability to analyze and resolve problems. Perks Best in Industry

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance

Shift timings 6:30 PM to 3:30 AM/ 7 PM 4 AM IST Need only Immediate Joiners Job Responsibilities: Technical Support and Troubleshooting: Basic Technical Troubleshooting: Diagnose and resolve technical issues with Healthcare software and other Software configuration errors. Installation and Setup: Configuring, installing, and setting up ancillary products (e.g. software Platforms) Diagnostics and Troubleshooting: Ability to quickly identify issues with products and provide effective resolutions. Problem Escalation: Escalating issues to higher levels of technical support or to Product leaders while keeping the users informed. Collaboration and communication: Work with other IT teams, developers, and end users to gather requirements, explain issues and provide resolutions. Data Management and security: Data Security and Compliance: Knowledge of best practices for protecting patient data in compliance with HIPAA and other privacy regulations. Data Entry and Accuracy : Attention to details in managing patient data with healthcare systems . Application Skillset Required Software Systems for Healthcare: knowledge of software solutions that integrate with healthcare systems like EHR (Electronic Health Records), PM (Practice Management), HIE systems SQL querying: Good understanding of SQL queries, including joins, subqueries etc. Operating systems & Servers: Proficiency in common operating systems like windows, services, basic knowledge of Active Directory. Incident Management : Familiarity with ITIL processes for managing and resolving incidents, including documenting issues and resolutions . Ticketing Systems : Knowledge and experience with ticketing software like ServiceNow or Jira to track and resolve Support requests. Basic security knowledge : Understanding of antivirus software, firewalls, and basic security protocols Communication: Excellent Communication, Customer Service Orientation, Problem solving and Attention to detail. Qualifications Must be a Graduate. Eligibility: Must be a Graduate. Must have 3-5 years. Willing to work in Night Shift. US client interaction experience. Location - Remote, Hyderabad,Ahmedabad,pune,chennai,kolkata.

Job Summary: The Junior Account Associate will assist the accounting team with accounts payable, accounts receivable, and general financial operations. The ideal candidate should have strong attention to detail, organizational skills, and a basic understanding of accounting principles. Key Responsibilities: Process invoices, purchase orders, and payments in a timely manner. Maintain accurate financial records and reports. Reconcile accounts payable and receivable transactions. Monitor and manage company credit card expenses and reconcile statements. Assist with month-end and year-end close processes. Prepare balance sheets, general ledger entries, and financial statements. Coordinate with vendors, clients, and departments for financial inquiries. Assist in preparing for audits and ensuring compliance with company policies. Qualifications: Bachelors degree in Accounting, Finance, or a related field (preferred). 1-2 years of experience in accounting or finance roles (entry-level candidates welcome). Proficient in Microsoft Office Suite, especially Excel; experience with Tally and GST. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Basic knowledge of accounting principles. Preferred Skills: Data entry and record-keeping experience. Ability to manage multiple tasks and meet deadlines. Familiarity with financial statements and reporting tools. Skills : - Accounting Principles,Accounts Payable,Accounts Receivable,Tally, GST,Microsoft Excel,Financial Reporting,Data Entry, Record Keeping,Reconciliation,Month-end Closing, Year-end Closing,Cash Flow Management,Communication Skills, Junior Account Associate,Accounting Software,Invoice Processing,Purchase Orders,Financial Records,Financial Statements,Balance Sheets,GST Compliance,Tax Filings,Vendor Coordination,Audit Preparation,Financial Operations,Bookkeeping

Role & responsibilities AP Invoice Booking Payment processing for Vendors and Employee Reimbursements Good knowledge of TDS payments and TDS return filings Good knowledge of GST payments and GST return filings Monthly book closure activities- Accruals, Prepaid Handling Auditors Coordination with stakeholders Good Knowledge in excel Preferred candidate profile Malayalam is Mandatory

Shift timings 6:30 PM to 3:30 AM/ 7 PM 4 AM IST Need only Immediate Joiners Job Responsibilities: Technical Support and Troubleshooting: Basic Technical Troubleshooting: Diagnose and resolve technical issues with Healthcare software and other Software configuration errors. Installation and Setup: Configuring, installing, and setting up ancillary products (e.g. software Platforms) Diagnostics and Troubleshooting: Ability to quickly identify issues with products and provide effective resolutions. Problem Escalation: Escalating issues to higher levels of technical support or to Product leaders while keeping the users informed. Collaboration and communication: Work with other IT teams, developers, and end users to gather requirements, explain issues and provide resolutions. Data Management and security: Data Security and Compliance: Knowledge of best practices for protecting patient data in compliance with HIPAA and other privacy regulations. Data Entry and Accuracy : Attention to details in managing patient data with healthcare systems . Application Skillset Required Software Systems for Healthcare: knowledge of software solutions that integrate with healthcare systems like EHR (Electronic Health Records), PM (Practice Management), HIE systems SQL querying: Good understanding of SQL queries, including joins, subqueries etc. Operating systems & Servers: Proficiency in common operating systems like windows, services, basic knowledge of Active Directory. Incident Management : Familiarity with ITIL processes for managing and resolving incidents, including documenting issues and resolutions . Ticketing Systems : Knowledge and experience with ticketing software like ServiceNow or Jira to track and resolve Support requests. Basic security knowledge : Understanding of antivirus software, firewalls, and basic security protocols Communication: Excellent Communication, Customer Service Orientation, Problem solving and Attention to detail. Qualifications Must be a Graduate. Eligibility: Must be a Graduate. Must have 3-5 years. Willing to work in Night Shift. US client interaction experience. Location - Remote, Hyderabad,Ahmedabad,pune,chennai,kolkata.

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenance of accounting records and files. Reconcile accounts payable and receivable on a regular basis. Support month-end and year-end closing processes. 4. Tally Operations: Utilize Tally software for daily accounting operations. Ensure accurate data entry and management in Tally. Generate financial reports and summaries using Tally. 5. General Ledger and Journal Entries: Assist in maintaining the general ledger. Prepare and post journal entries as required. Perform regular reconciliations and adjustments. 6. Compliance and Audit: Ensure compliance with company policies and relevant accounting regulations. Assist with internal and external audits as needed. 7. Other Duties: Provide support to the finance team on various accounting projects. Perform other accounting and administrative duties as assigned. Qualifications: Education: Bachelors degree in Accounting, Finance, or related field. Experience: 2-3 years of relevant accounting experience, particularly in PO creation, invoice processing, and using Tally. Technical Skills: Proficiency in Tally ERP software. Strong knowledge of MS Office, particularly Excel. Soft Skills: Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in a similar industry or company size. Knowledge of other accounting software and tools.

Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank reconciliations. Reconcile general ledger accounts. GST & TDS Compliance: Calculate and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS as per statutory requirements. Maintain supporting documentation for audits. Voucher and Entry Posting: Prepare and post journal entries, debit/credit notes. Ensure accurate data entry in accounting software (Tally/ERP/MS Excel). Support in Financial Reporting: Assist in monthly, quarterly, and annual closing. Generate and submit MIS reports. Documentation & Record Keeping: Maintain proper documentation for all financial transactions. Assist in internal and external audits. Key Skills & Competencies: Proficiency in accounting software (Tally ERP9, SAP, or equivalent). Strong knowledge of GST, TDS, and other statutory compliance. Attention to detail and strong analytical skills. Good communication and time management skills. Ability to work under pressure and meet deadlines. Qualifications & Experience: Bachelors degree in Commerce (B.Com) or related field. 13 years of experience in accounting or finance roles. Knowledge of MS Office, especially Excel. Interested Candidate May Share Their Updated Resume To recreuitment@preetgroup.com

Perform quality checks and audits of AR/AP transactions to ensure process compliance. Analyze discrepancies and ensure timely resolution in line with SLA and policy guidelines. Monitor invoice processing, payment cycles, collections Required Candidate profile Strong understanding of end-to-end AR and/or AP processes. Excellent analytical, communication, and problem-solving skills. Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).

Sr. OpenText (VIM) consultant with good communication skills. Must have 5 years of experience in implementing and supporting SAP OpenText VIM module. Should have ability to work with SLAs Should have experience in working on multiple projects with multiple clients and different processes. As a SAP Opentext VIM Functional Expert should have 5-10 years of experience. Should be well versed with VIM 7.5 functionality VIM experience and configuration knowledge bolt on, Invoice Capture Center 7.5, Open Text Archive Server, and SAP AP, AR, GL. Experience guiding and assisting clients in designing workflow solutions Ability to design custom solutions, write functional specifications describing technical details as needed. Ability to work independently and plan work and structure it into definable tasks Expertise in customization experience with OpenText VIM module for SAP Experience in creating BCC applications, invoice processing, defining exception handling and approval procedures Should have experience in end- to -end solution -end VIM and ICC /On BCC upgrade VIM SAP FIORI applications Good written and verbal communication.

Walk-in Drive Finance Intern (Freshers Welcome) | 10th, 11th, 14th & 15th July 2025 Location: PreludeSys, Siruseri IT Park,Chennai Role: Finance Intern Walk-in Dates: • 10th & 11th July 2025 (Thursday & Friday) • 14th & 15th July 2025 (Monday & Tuesday) Time: 10:00 AM to 5:00 PM Who Can Apply: B.Com / MBA Finance/ M.Com freshers 2023, 2024, 2025 graduates Candidates looking for real-time finance experience with growth potential Key Responsibilities: Assist with Invoicing Creating, reviewing & processing sales/purchase invoices Support in Client & Vendor Management Follow-ups, documentation & records Maintain General Ledger and reconcile entries Work on Account Payables & Receivables Assist in Audit Preparation & Financial Filing Create and update financial dashboards using Excel Support GST-related data collation and reconciliation Skills Required: Good knowledge of Excel (VLOOKUP, Pivot Tables, etc.) Basic understanding of journal entries & invoicing process Excellent communication and eagerness to learn Familiarity with GST, TDS, and reconciliation (preferred but not mandatory) Internship Details: Full-time internship (On-site, Chennai) Duration: • 3 Months (for 2023, 2024 & 2025 grads) with full-time conversion based on performance Documents to Carry for Walk-in: Updated Resume College ID / Govt ID Any project/internship reports (optional) Location: PreludeSys India Ltd. SIPCOT IT Park, Old No. D-12, New. 3/A3, 1st Cross Street, Siruseri, Chennai, Tamil Nadu 603103 Dont miss the chance to kickstart your finance career with hands-on learning and real business exposure!

Should be B com with accounting background Shift time is day time Office - Hybrid

Ensure that the Hard Copy of DTN from the field team with all supporting documents in original have been received within a stipulated time frame not exceedingly more then 1-2 days from the date of completion of the Job, subject to in any special case from the date of completion of the Job. Follow up with the team for any pending SO list for Timely billing. Pull out the Sales Order report and billing cockpit report to ensure that billing at Mundra is done timely without any delays. Co-ordinate and provide support to the billing team in case they need help with some DTN or billing perspective. Ensure that the team has dispatched the invoices to the clients on a regular basis . Preparation of Sales Invoices as per Contract or Preapproval, Set of Three each bills; two sets for our official purpose & remaining one for the client with one xerox copy of our sales invoices for acknowledgement, Scanned Copy of Invoice with complete set to be emailed to client, Sending hard copies to the client of sales invoices along with supporting documents. Proper Filing of Bills at our end, Incoming Payment Posting, Regular Follow up for timely payments from the client, Exchange of Monthly / Weekly Outstanding Statement with the Client or as per requirement. Follow-up for Work order from the clients ,follow up for payment, attending queries other requirement by client. Preparation of sale invoice for Private load vehicle, follow up for LR soft and acknowledgement copy and maintaining data on one-drive for smooth work. Reconciliation of Account Statement from the client time to time, Internal GL Reconciliation. Working on Monthly & quarterly reconciliation of 26AS for the FY. Weekly review on outstanding & if required with the Auditor for smooth cash flow. To Attend Client Queries over phone, emails regarding billing issues if any. To ensure the bill booking towards the Storage Charges once the subsequent job is over etc. based on space report and inventory sheet. Timely acceptance of DTN through Rydon Portal so that billing can be done at the earliest. Working Internal Reconciliation of Reimbursement GL i.e. Custom duty, transportation and material handling with payable team. Acceptance of DTN on Rydon Billing Cockpit, Dispatch of Invoices & Booking of invoice at client end status updating on Rydon Portal. Working of TDS Reconciliation for billing purposes. Attending audit requirement and solve queries raised by auditors. Coordinating for contract related work for the clients. Collaborate with operations to gather billing inputs and resolve discrepancies. Streamline data from logistics, inventory, and oil & gas services to prepare precise invoices. Monitor service agreements and ensure adherence to billing terms. Develop and maintain processes linking field operations to the billing team. Serve as the escalation point for complex billing issues. PREFERABLE: Experience in credit, collections and accounting. Good knowledge of SAP preferable. Superior spreadsheets skills and a good knowledge of Microsoft Excel. Male candidates will be preferred due to location.

Preferred Candidate Profile Excellent command over Hindi, English and Tamil is a must Handling commercial activities of industrial projects Administration, accounting, negotiation, vendor development and management Statutory audits and government liasoning Role & responsibilities: Coordinating with operations manager for production and dispatch planning after receiving monthly/weekly sales plan from marketing team and directors Communicating with raw material, spares and consumable suppliers for delivery planning, transport, documentation and payments Coordinating with transporters and arranging raw material dispatches from Port/Local Suppliers as per production planning Coordinating with shipping agent and CHA for timely cargo clearing and payment of duties Coordinating with marketing team and customers for delivery planning and transport Assist and supervise accountants for timely preparation and courier of commercial documents- invoice, eway bill, export/import documents, etc. Arrange transport and ensure timely dispatches as per weekly/daily dispatch planning Review of daily production and yield report with operation manager and reporting discrepancies to Directors Preparation of daily inventory report and taking suitable action against responsible party in case of discrepancies Liasoning with all government departments, local syndicates, etc. Assisting operations manager in statutory and client audits Supervise purchase accountant /store in-charge and monitor inventory of packaging, additives, spares and consumables on weekly basis Coordinate with operations manager and raise purchase indent for packaging, consumables, spares and additives Coordination with HO for purchase indents, timely payments, etc. Negotiation and management of petty contractors, casual labours,etc. Ensuring safety, security and overall hygeine of the factory Making local travel arrangements for visitors, directors, etc.

Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India, and the Philippines, and our 25,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Accounts Payable Specialist - US process Openings: 3 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 4 years in Accounts Payable to 8 years. ***US/UK Accounting Experience is mandatory for this opening. Interview mode: Walk-in Job description : We are looking for a skilled Accounts Payable Specialist with 4 to 8 years of experience and a strong background in US or UK accounting . Excellent communication skills are a must, and we are only considering immediate joiners . If you meet the above criteria and are ready for your next challenge, wed love to connect with you! Key skills required : Strong Knowledge in Vendor reconciliations. Very good communication skills required. Should have experience in handling client and vendor calls Good knowledge in MS Excel. Knowledge of AP Principles and AP Process. Ability to work independently and take initiative. Please carry your updated resume and a valid Gov id for the Walk in interview Interested candidates can reach HR Febi Dan - 8921968398 (WhatsApp) / Share your updated resume through WhatsApp. Drop your CV to febidan.jose@accesshealthcare.com

Job Description: Accounts Executive Company Name: Airlift Services Pvt Ltd Location: Mumbai Roles & Responsibilities: Enter data into Tally, including invoices, payments, receipts, and other financial transactions. Generate financial reports, sales reports, and stock reports using Tally and Excel. Verify and cross-check data for accuracy and resolve any discrepancies Maintain organized records of financial transactions, inventory levels, and other data. Assist in basic accounting tasks, including invoice management and account reconciliation. Requirements Graduate in Bachelor of Commerce, or accounting is a plus. 3+ years experience in Accounting Experience using Tally for accounting and financial data entry. Proficient in Microsoft Excel, including the use of formulas, spreadsheets, and data management tools Understanding of basic accounting principles and transactions Good English Communication How to Apply Please send your resume on hr@airliftservices.in

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee-Accounts Payable We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities . Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA . Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker . Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention . Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline . Enforce the internal compliance policy and guideline established by the management on their daily operational activities . Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications we seek in you Minimum qualifications . Graduate in Commerce (B.Com) . Freshers are eligible . Strong English language skills (verbal and written) Preferred qualifications . Relevant Experience of working in Accounts Payable process. . Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization. . Knowledgeable in MS Office (especially in Excel). . Preferably knowledgeable in Concur. . Keen attention to details skills. . Ability to handle varied volumes of workloads and to meet targets and deadlines on time Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer - Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities . Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment . Eloquent and demonstrate basic Accounts payable process concepts - 3 way match, PO, NON PO, GRN etc., . Able to understand the nuances of India AP aspects . India Import Invoices processing - check Bill of Entry, packing list before posting . Proficient in Tax Deducted at Source Should be aware of % of deduction for major categories. . Be aware of TDS applicable on Service expense incurred in foreign currency . GST = Candidate will be encouraged to know Intrastate, Interstate, State & Central components along with rates. Basics will do. . Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA . Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. . Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker . Maintain exception logs for process related exception as and when they occur for knowledge retention . Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. . Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline . Make sure the internal compliance policy and guideline established by the management on their daily operational activities . Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications . Graduate in Commerce (B.Com) . Significant work experience . Excellent English language skills (verbal and written) Preferred qualifications . Experience in India related Stat requirements . Ability to process using SAP ERP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer-Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Responsibilities . Review and process invoices along with providing the resolutions for the invoices . Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA . Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. . Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker . Maintain exception logs for process related exception as and when they occur for knowledge retention . Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. . Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline . Adhere the internal compliance policy and guideline established by the management on their daily operational activities . Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum Qualifications . Graduate in Commerce (B.com) . Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills . SAP, Mainframe and SAP/HANA, Experience in Blue Yonder . Good knowledge of MS office . Must demonstrate a high level of self-motivation, energy, and flexibility . Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

We are seeking a detail-oriented and proactive Accounts Payable Analyst to join our Finance team. This role involves managing end-to-end accounts payable functions, ensuring timely and accurate processing of vendor invoices, and handling TDS/GST compliance. The ideal candidate will have a strong foundation in financial processes, excellent communication skills, and the ability to work independently as well as collaboratively. Title : Accounts Payable Analyst Location: Remote work Work Timings: 2:00 PM to 11:00 PM Exp Level : Strictly Between 4 to 6 years of exp only To help expedite your application , we recommend completing a quick video assessment using the following link: https://hire.techolution.com/video-resume?role=63545e22-8f0d-4eac-818c-483086dd16b6 Responsibilities: Accurately record and process vendor invoices after appropriate approvals and statutory deductions. Reconcile expenses against budgets and report deviations to the concerned authority. Compile and prepare data for timely payment and filing of TDS, GST , and other statutory returns. Prepare monthly cash expense budgets to support organizational cash flow planning. Perform regular ledger scrutiny to identify and report irregularities. Generate monthly reports on accounts payable and related financial activities. Collaborate with internal departments (Legal, HR, PMO, Operations, etc.) to gather and validate financial data. Track and report unbudgeted expenses by actively following up with internal stakeholders. Investigate discrepancies and resolve invoice/payment-related issues in a timely manner. Support general financial analysis and assist in broader financial management tasks. Maintain organized and up-to-date accounts payable files and documentation. Required Skills & Qualifications: Strong knowledge of core accounting principles and accounts payable processes. Hands-on experience with QuickBooks , Google Sheets , and Microsoft Excel . Familiarity with Indian tax regulations, especially TDS and GST . Excellent communication and interpersonal skills. Strong analytical mindset and attention to detail. Ability to take initiative, work independently, and collaborate in a team environment.

About the role: • Title: Finance Executive • Shift timings: 12: 30 PM 09: 30 PM (Apr to Oct) or 01:30 PM to 10:30 PM IST (Nov to March) • Years of experience required - upto 1 Year Responsibilities • Financial activities Assisting in Accounts Receivables Assisting in Accounts Payables Follow up with Debtors Assisting in VAT and GST preparations Preparing Cash flows Assisting in Month End Closures Assisting in UK tax reporting Skills Required • Good communication skill required- both written and spoken • Knowledge and a good understanding of MS Excel • Knowledge and hands on ERP • B.COM/MBA Employment Type : Full Time Work Location: Kota/ Noida