Genpact

Accounts Payable Process Developer

Genpact
Lucknow
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Process Developer - AP

Process Developer - AP-CPG062752

Ready to shape the future of work? 
At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 

Inviting applications for the role of Process Associate/Process developer, Accounts Payable Payments
The AP Payments Specialist will be responsible for executing and managing payment runs in Oracle Fusion ERP, ensuring timely, accurate, and compliant disbursements to vendors, employees, and other stakeholders. This role involves validating payment files, working with banking partners, and coordinating with internal teams to resolve payment-related issues.
Responsibilities
•    Process scheduled and ad hoc payments (ACH, wire transfers, checks, credit cards) through Oracle Fusion ERP.
•    Validate payment proposals to ensure correct vendor selection, bank account information, and payment terms.
•    Monitor and execute payment batches, ensuring accuracy, completeness, and compliance with internal controls.
•    Reconcile payment transactions and handle any rejections, returns, or duplicate payments.
•    Coordinate with banks and treasury teams for fund transfers, confirmations, and issue resolution.
•    Ensure compliance with company payment policies, SOX/internal controls, and vendor master data integrity.
•    Respond to vendor inquiries regarding payment status, remittance advice, and bank processing issues.
•    Assist with positive pay file uploads, payment holds/releases, and fraud prevention measures.
•    Support month-end close activities, including payment reconciliations and reporting.
•    Maintain payment documentation and audit trail for internal and external audits.

Qualifications we seek in you!
Minimum qualifications
•    B.com/BBA/M.com/MBA 
•    Relevant years of experience in AP payments processing, preferably in a shared services/BPO environment.
•    Mandatory experience in Oracle Fusion ERP, particularly in the Payments and Payables modules.
•    Strong working knowledge of payment processing workflows, banking formats (e.g., ACH, SWIFT), and cash disbursement cycles.
•    Experience with payment run scheduling, approvals, and exception handling in Oracle Fusion.
•    Familiarity with bank portals, treasury interfaces, and payment file formats (e.g., NACHA, MT103).
•    High level of accuracy and attention to detail.
•    Intermediate to advanced Excel skills.
•    Strong written and verbal communication skills in English.
•    Good understanding of internal controls, SOX compliance, and audit requirements related to payments.
•    Ability to work both individually and in a team environment.
•    Excellent problem solving and time management skills.
Ability to think creatively and highlight the issues on time for better resolution
Preferred qualifications 
•    MBA, MCom 
•    Hands-on experience in managing large volume payment processes in an international environment with US experience is preferred.
•    Working with Oracle Fusion is preferred.
•    Experience supporting global payment processes, including multi-currency and cross-border transactions.
Why join Genpact? 
•    Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation 
•    Make an impact – Drive change for global enterprises and solve business challenges that matter 
•    Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities 
•    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day 
•    Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress 
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let’s build tomorrow together. 

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. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.  
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

 

 

Job

 Process Developer

Primary Location

 India-Lucknow

Schedule

 Full-time

Education Level

 Bachelor's / Graduation / Equivalent

Job Posting

 Feb 27, 2026, 12:40:36 PM

Unposting Date

 OngoingMaster Skills List OperationsJob Category Full Time

Experience Level

Entry Level

Job role

Work location
Work locationIndia-Lucknow
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameGenpact
Job posted by Genpact

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