Accounting Associate
Published date: 2024/01/10
Modified date: 2023/03/23
- Location: Jaipur, Rajasthan, India
Genpact is inviting applications for the role of - Accounts Payable: Process Associate and
Process Developer
• Education - B.Com/ BBA/ M.Com/ MBA-Finance
• Experience - 0-3 yrs into accounting domain (apart from accounting, no other experience is considerable)
FRESHERS ARE ALSO ELIGIBLE - ONLY COMMERECE GRADUATES
FRESHERS will be hired for APPRENTICESHIP only
• Skills - Accounting, invoice verification, po and non po invoices, payments processing, vendor payments, etc.
• Excellent communication skills
• Location - Jaipur (Sitapura)
• Shift - Rotational
• Notice Period - Max.60 Days
• ONLY RAJASTHAN LOCALITES ARE PREFERRED*
Responsibilities -
• The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.
• Non Voice profile for Accounts Payable core accounting
• Handling email queries from vendors & internal stakeholders
• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
• Preparing the account reconciliations / resolving the open items coming in account reconciliations
• Have reasonable accounting knowledge
DO NOT APPLY, IF YOU DO NOT MATCH THE CRITERIA (READ THE JOB DETAILS CAREFULLY)
If you meet the required criteria, as mentioned, please share your resume at - reetika.jha@genpact.com
Process Developer
• Education - B.Com/ BBA/ M.Com/ MBA-Finance
• Experience - 0-3 yrs into accounting domain (apart from accounting, no other experience is considerable)
FRESHERS ARE ALSO ELIGIBLE - ONLY COMMERECE GRADUATES
FRESHERS will be hired for APPRENTICESHIP only
• Skills - Accounting, invoice verification, po and non po invoices, payments processing, vendor payments, etc.
• Excellent communication skills
• Location - Jaipur (Sitapura)
• Shift - Rotational
• Notice Period - Max.60 Days
• ONLY RAJASTHAN LOCALITES ARE PREFERRED*
Responsibilities -
• The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.
• Non Voice profile for Accounts Payable core accounting
• Handling email queries from vendors & internal stakeholders
• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
• Preparing the account reconciliations / resolving the open items coming in account reconciliations
• Have reasonable accounting knowledge
DO NOT APPLY, IF YOU DO NOT MATCH THE CRITERIA (READ THE JOB DETAILS CAREFULLY)
If you meet the required criteria, as mentioned, please share your resume at - reetika.jha@genpact.com
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