Company Name : Genpact
Skills Required : UG - B.Com - Commerce PG - Post Graduation Not Required DOCTORATE - Any Doctorate - Any Specializa
Experience Required : 0 - 2 Year(s)
Job Location : Noida
Walkin Date : 07 February 2013 - 09 February 2013
Walkin Time : 10:00 a.m - 03:00 p.m
Job Description :
Type of Experience
Invoice Processing/ T&E with Good Accounting background
Key Accountabilities/ Job Description for AP.
JOB DESCRIPTION
1. Monitor company accounts to ensure payments to be up to date
2. Prepare and process accounts payable checks, wire transfers and ACH payments
3. Reconciliation of payments
4. Prepare analysis of accounts
5. Monitor accounts to ensure payments are up to date
6. Resolve invoice discrepancies
7. Vendor file maintenance
8. Correspond along with vendors and react to inquiries
9. Produce month-to-month reports
10. Ability to establish priorities, work independently and proceed with objectives without supervision
11. Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks
Shift Timings: US / UK timing
Minimum Qualification: B.Com
Required Skills
1) Good understanding of Accounting principles
2) Ability to Stretch as and when required and meet the Customer Demands
3) Effective Communication Skills so as to deal with Customer / Audit Queries and dealing with Corporate
Preferred Skills:
1) Computer skills related to Microsoft Office excel, outlook, word.
2. Typing proficiency 40words/min with 90% accuracy
3. Energetic, confident and assertive person
4. SAP knowledge will be an added advantage
Walkin Venue :
Address: 8th Floor, DITP Building, Shastri Park, New Delhi.
Work Location : Noida / Gurgaon
CONTACT :
Sonia : 9953445555; Jasleen : 9811653798
Alia : 9953777532
Skills Required : UG - B.Com - Commerce PG - Post Graduation Not Required DOCTORATE - Any Doctorate - Any Specializa
Experience Required : 0 - 2 Year(s)
Job Location : Noida
Walkin Date : 07 February 2013 - 09 February 2013
Walkin Time : 10:00 a.m - 03:00 p.m
Job Description :
Type of Experience
Invoice Processing/ T&E with Good Accounting background
Key Accountabilities/ Job Description for AP.
JOB DESCRIPTION
1. Monitor company accounts to ensure payments to be up to date
2. Prepare and process accounts payable checks, wire transfers and ACH payments
3. Reconciliation of payments
4. Prepare analysis of accounts
5. Monitor accounts to ensure payments are up to date
6. Resolve invoice discrepancies
7. Vendor file maintenance
8. Correspond along with vendors and react to inquiries
9. Produce month-to-month reports
10. Ability to establish priorities, work independently and proceed with objectives without supervision
11. Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks
Shift Timings: US / UK timing
Minimum Qualification: B.Com
Required Skills
1) Good understanding of Accounting principles
2) Ability to Stretch as and when required and meet the Customer Demands
3) Effective Communication Skills so as to deal with Customer / Audit Queries and dealing with Corporate
Preferred Skills:
1) Computer skills related to Microsoft Office excel, outlook, word.
2. Typing proficiency 40words/min with 90% accuracy
3. Energetic, confident and assertive person
4. SAP knowledge will be an added advantage
Walkin Venue :
Address: 8th Floor, DITP Building, Shastri Park, New Delhi.
Work Location : Noida / Gurgaon
CONTACT :
Sonia : 9953445555; Jasleen : 9811653798
Alia : 9953777532
