Compiling and submitting invoices, processing business transactions, confirming financial information for use in accounts payable records, and providing additional secretarial support needed to meet the organization's financial obligations
Examine requests and invoices to ensure that they are approved for payment.
Check and compute all invoice totals and extensions (as well as compute and deduct discounts as necessary).
Assign voucher numbers and review vendor files for any past payments. In accordance with accounting policies and procedures, prepare vouchers that include the invoice number, date, vendor address, item description, amount, and coding.
Genpact Careers
Qualifications
B.Com Graduate
Good communication skills & highly proactive in approach
Strong SME knowledge of accounting concept
Good knowledge of MS Excel and Word.
ERP knowledge like SAP, PeopleSoft will be an added advantage