Accounts Payable
Genpact
Noida, Gurugram, Delhi / NCR2–7 yrs11h agovia Naukri
This job at a glance
- Who can apply
- 2–7 years of experience
- Must know
- AccountingAuditingBusiness analysisExcel
- Work
- On-site in Noida
- Pay
- Not stated by the employer.
- Skill demand
- Accounting88%Excel42%Auditing34%Business analysis13%of 100 similar fresher jobs posted in India this week
- Listed
- 10 Nov 2026 · still open
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About the Role
Genpact is inviting applications for an Accounts Payable role in Gurgaon/Noida. This is an office-based position.
Key Responsibilities
- Accounts Payable/ Invoice Processing: Perform vendor reconciliations and review Statement of Accounts to ensure invoices are matched and cleared in the Accounts Payable ledger.
- Vendor Reconciliation: Review supplier, broker, and office emails daily to identify required actions, missing documents, or payment concerns.
- Ageing Report Review: Validate balances, identify discrepancies, and determine required actions.
- Follow-up: Address outstanding issues to maintain alignment between vendor statements and internal records.
- Documentation: Maintain accurate documentation for audits, compliance, and internal controls.
- Process Improvement: Participate in continuous improvement initiatives to streamline reconciliation processes.
- Invoice Processing/Matching:
- Perform 2-way, 3-way Matching.
- Process PO, Non-PO Invoices.
- Match invoices with purchase orders and receipts to resolve discrepancies.
- Expedite Invoice Holds.
- GRIR Reports: Monitor and work on Goods Receipt/Invoice Receipt (GRIR) reports.
- Vendor/Supplier Query Handling: Address and resolve vendor/supplier inquiries.
Requirements & Tech Stack
- Proficiency in MS Excel.
- ERP Preference: Oracle.
- Good communication and analytical skills.
- Proficient in English (written and spoken).
Qualifications
- Minimum qualification: Graduate in Commerce.
- Meaningful work experience in an Accounts Payable role.
- Excellent English language skills (verbal and written).