Accounts Payable
Genpact
Noida, Gurugram, Delhi / NCR2–7 yrs5d agovia Naukri
This job at a glance
- Who can apply
- 2–7 years of experience
- Must know
- AccountingAuditingExcel
- Work
- On-site in Noida
- Pay
- Not stated by the employer.
- Skill demand
- Accounting91%Excel62%Auditing45%of 100 similar fresher jobs posted in India this week
- Listed
- 4 Nov 2026 · still open
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About the Role
Genpact is inviting applications for Accounts Payable roles. This is a work-from-office position located in Gurgaon/Noida.
Key Responsibilities
- Perform vendor reconciliations and review Statement of Accounts of vendors to ensure invoices are matched and cleared in the Accounts Payable ledger.
- Review supplier, broker, and office emails daily to identify required actions, missing documents, or payment concerns.
- Validate balances, identify discrepancies, and determine required actions from the Ageing Report.
- Follow up on outstanding issues to maintain alignment between vendor statements and internal records.
- Maintain accurate documentation for audits, compliance, and internal controls.
- Participate in continuous improvement initiatives to streamline reconciliation processes.
- Perform Invoice Processing/Matching (2-way, 3-way matching).
- Process PO, Non-PO Invoice processing.
- Match invoices with purchase orders and receipts to resolve discrepancies.
- Monitor and work on Goods Receipt/Invoice Receipt (GRIR) reports.
- Handle Vendor/Supplier Queries.
Requirements & Tech Stack
- Relevant years of experience in Accounts Payable/ Invoice Processing, Vendor Reconciliation.
- 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).