Process Developer - Accounts Payable, Cash Applications

Job Description - Process Developer - Accounts Payable, Cash Applications (HIG020033) Inviting applications for the role of Process Developer, Accounts Payable The AP Helpdesk Accounts Payables department makes payments to suppliers who supply goods & services to the business.
After invoices are received from the suppliers, an entry has to be made in the relevant ERP system.
As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
ResponsibilitiesDay-to-day management of all payment cycle activities in a timely and efficient manner.Take calls to provide resolutions to Supplier's queries and discrepancies.Work on disputed / aged invoices.Invoice processing & Perform Payment Runs.Creation of PR and PO & GRN (Goods Received Note) entries in the system.QualificationsFreshers are eligible.Strong Communication Skills (verbal and written).Preferred qualificationsValidated experience in Accounts Payable.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.

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