Job Overview
Role: Accounts Payable (AP) Location: Jodhpur, Rajasthan Experience: 0 – 5 Years Qualification: B.Com / BBA / M.Com / MBA
Job Description
For the Genpact Walk-in Drive 2026, the team is hiring for the Accounts Payable process. The role involves reviewing and processing invoices, providing resolutions for discrepancies, and ensuring timely payments. Candidates must be comfortable working in 24*7 rotational shifts. You will be responsible for the end-to-end AP cycle, including 3-way matching (PO, GRN, Invoice), auditing, and payment processing. Proficiency in ERP systems like SAP or Navision is highly preferred.
Roles and Responsibilities
- Invoice Processing: Review and process invoices, resolve discrepancies, and release invoices for payment.
- 3-Way Matching: Demonstrate and apply concepts of 3-way matching (Purchase Order, Non-PO, Goods Receipt Note).
- Auditing: Experience in invoice auditing and utility invoice processing.
- ERP Usage: Utilize SAP, Navision, or other ERP systems for daily processing tasks.
- Resolution: Provide timely resolutions for invoice queries and ensure smooth vendor payments.
Skills and Eligibility Criteria
Educational Background: B.Com, BBA, M.Com, or MBA. (Note: Qualified CAs are not eligible).
Experience: 1 to 5 years of experience in Accounting (Accounts Payable) is preferred, though the drive is open to early professionals.
Mandatory Technical Skills:
- Strong understanding of Accounts Payable (AP) concepts.
- Hands-on experience with SAP/Navision or similar ERPs.
- Knowledge of PO, Non-PO, and Utilities Invoice processing.
Competencies:
- Must be ready to work in any shift (24*7).