Accounts Payable Associate
Genpact
Noida, New Delhi, Gurugram2–7 yrs1h agovia Naukri
Key Responsibilities
- Calculate and post business transactions.
- Process invoices with PO / Non-PO.
- Review invoices and requisitions for satisfactory payment approval.
- Ensure quality of AP processes, handling all non-compliant and non-standard processes within the country.
- Verify and calculate all extensions and totals on invoices, calculating and taking discounts when applicable.
- Check vendor files for any previous payments and assign voucher numbers.
- Prepare vouchers listing invoice number, date, vendor address, item description, amount, and coding per accounting policies and procedures.
- Identify & implement AP improvements.
- Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations, Vendor advance, etc.