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 retentionįollow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guidelineĮnforce the internal compliance policy and guideline established by the management on their daily operational activities 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 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
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. Inviting applications for the role of Process Associate, Accounts Payable For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. 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.
Computer savvy with proficiency in Microsoft Excel. Interpersonal skills and the ability to work independently and with a team. Excellent English language skills (verbal and written). Graduate in Commerce (Bachelors in Commerce). Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines. Adhere the internal compliance policy and guideline established by the management on their daily operational activities. Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline. Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Maintain exception logs for process related exception as and when they occur for knowledge retention. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker. Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA. Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices Responsibilities Come, transform with us.Īre you the one we are looking for We are inviting applications for the role of PA, Accounts Payable Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. showroom manager jobs in Bangalore, Operations manager jobs in retail indsutry Store manager, store operations, showroom manager, operations manager, retail operations, luxury retail operations, luxury retail, store operations, fashion, apparel, retail, luxury brand. Report accurate sales information and insightful analysis on a weekly basis. Maintain inventory by implementing purchasing plans and inventory through our POS. Maintain a clean and organized store and set high expectations for sales associates for cleanliness and organization. Must also be able to make recommendations for weekly inventory ordering and forecasting. Must be able to conceptualize, construct and execute plans to drive foot traffic, average ticket sales and other assigned sales goals.Ĭheck stock daily and restock when necessary to ensure that all products are available for customers. Manage daily operations of business and ensure sales goals are metĬomplete daily operations such as serving customers, inventory taking, reconciling cash and managing in store marketing LOCATION : Bangalore, Bengaluru, Karnataka, India Operations Management / Process Analysis (39)
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