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ManagerKey Responsibility Areas including preferred Skills and Experience<ul type="disc"><li>Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments &amp; reporting activities of the Accounts Payable</li><li>Interact with the client both over e-mails and conference calls as necessary</li><li>Interact with Vendors / Requestors as necessary</li><li>To possesses good accounting knowledge and conceptuality strong</li><li>Attaining a level of subject matter expertise</li><li>To ensure adherence to SLA at all times</li><li>Initiate cross training and create adequate back ups</li><li>Design and/or prepare training/instructional materials, teaching aids and devices, ensure all training activities and materials meet with relevant organizational and statutory policies</li><li>Analyze and research all discrepancies/exceptions in the process.</li><li>Monitor key performance parameters of the process</li><li>To work under minimum supervision and to comply with established procedures or as directed by Manager</li><li>To consistently identify and implement new ways to improve the quality of work and improve the means of working on processes.</li><li>To possesses good knowledge on Excel, Word, Visio &amp; Power Point Presentation</li><li>Actively, offering ideas, insights and recommendations towards process improvements which will enable team to improve its overall efficiency</li><li>To undertake such other additional duties as required and leadership qualities</li></ul> Competencies: <ul type="disc"><li>Knowledge of the process and systems </li><li>High level of computer proficiency and excellent MIS skills </li><li>Ability to coach and give feedback on an ongoing basis </li><li>Clear written and verbal communication </li><li>High level of Customer Service and Quality Orientation </li><li>Strong Communication and Motivational Skills </li><li>Ability to lead in a continually challenging environment </li><li>Effectively plan, prioritize and execute everyday floor operations </li></ul>Eligibility Criteria: <ul type="disc"><li>Good communication skills both written and verbal</li><li>Should have 10-13 Years of Experience </li><li>Should have experience of managing a team of 15 to 20 members</li></ul>

EXL SERVICES

Assistant ManagerShort Job Description - Accounts payable - Assistant Manager 1) Should be aware of End-to-End Accounts payable process 2) Good knowledge of Vendor reconciliation and variance resolution3) Good knowledge of Credit checks 4) Experience in client handling and preparation of RCA5) Team management - Experience in transition 6) Month end Activities and knowledge about SLA's AP Job Descriptions Offshore Vendor Statement Reconciliation &amp; Variance ResolutionJob Summary:The Accounts Payable Specialist is responsible for reviewing vendor statements, reconciling account balances, and investigating discrepancies among invoices, purchase orders, and receipts. This role plays a key part in identifying the root causes of variances—such as missing purchase orders, unexported receipts, quantity or pricing discrepancies, and receipt mismatches. Once variance reports are compiled, they are submitted to the centralized Accounts Payable department for further follow-up by the respective AP Brand Owner.Key Responsibilities:<ul><li>Reconcile vendor statements against the AP ledger to identify missing invoices, unapplied credits, and outstanding balances.</li><li>Investigate and identify discrepancies such as missing PO’s, receivers not exported, pricing errors, quantity mismatches, and receipt issues.</li><li>Communicate directly with vendors to request missing documentation or clarification on account balances.</li><li>Escalate unresolved variances or disputes to centralized AP for further action.</li><li>Ensure all reconciliations are completed monthly</li></ul>

Accounts Payable – Invoice Processing <a rel="noopener noreferrer" href="\&quot;https://www.linkedin.com/company/genpact/\&quot;" target="_blank">Genpact</a> is inviting applications for the Accounts Payable – Invoice Processing role.(Work from Office – 5 Days)Shift: Between 5 PM – 5 AM (10-hour shift) Transport: One-way cab facility Eligibility:• Minimum 18 months to 3+ years of relevant Accounts Payable (Invoice Processing) experience• Candidates available to join within 15–30 days How to Apply:Interested candidates can share their resumes with the subject line:Accounts Payable – Invoice Processing Hyderabad Kindly mention in the mail body:• Current &amp; Expected CTC• Current Location• Notice Period

Genpact

Associate-Accounts Payable<h4>The Opportunity:</h4>Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments. This role will be a full-time position based out of our Coimbatore office. This role involves preparing payments for expense vouchers and invoices, Handling vendor inquiries, and negotiating past-due accounts. Generate routine balance reports. Maintain files and accounting documentation. If you are passionate about solving complex challenges and driving innovation – let’s talk!   Our organization is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.  What we’re looking for <ul><li>Education: Bachelor’s /master’s degree in accounting, Finance</li><li>Experience: 2+ years of overall experience in Accounts Payable</li><li>Experience in any ERP systems. SAP preferred.</li><li>Flexibility to work the night shift and work from office.</li></ul> How you will thrive and create an impact <ul><li>Responsible for Accounts Payable operations</li><li>Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.</li><li>Verifying the validity of account discrepancies by obtaining and investigating information from suppliers and Internal team</li><li>Resolving valid or authorized deductions by entering adjusting entries</li><li>Accomplishing accounting and organization mission by completing related results as needed</li><li>Reconciling processed work by verifying entries and comparing system reports to balances</li><li>Paying vendors by monitoring discount opportunities; verifying Federal ID numbers; scheduling and preparing checks; resolving purchase orders, contracts, invoices, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.</li><li>Paying employees by receiving and verifying expense reports and requests for advances; preparing checks Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.</li><li>Maintaining accounting ledgers by verifying and posting account transactions.</li><li>Verifying vendor accounts by reconciling monthly statements and related transactions</li></ul>Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer.Why Avantor?Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science.   The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor.   We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today!EEO Statement:We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law.If you need a reasonable accommodation for any part of the employment process, please contact us by email at <a href="mailto:recruiting@avantorsciences.com" rel="noopener noreferrer" target="_blank">recruiting@avantorsciences.com</a> and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.3rd party non-solicitation policy:By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation<h4>Experience Level</h4>Mid Level

Avantor Performance Materials India Ltd

GBS Accounts Payable - Senior F&A AdminBefore you apply to a job, select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.Job Description:Job SummaryWe are looking for a detail-oriented and proactive Accounts Payable Invoice Processor to join our finance team. This role is critical for ensuring accurate and timely processing of invoices, maintaining compliance with company policies, and fostering strong vendor relationships. The ideal candidate will play a key role in supporting the organization’s financial health and operational efficiency by managing high-volume invoice processing with precision and accountability.Key Responsibilities<ul><li>Invoice Processing: Accurately process a high volume of invoices, ensuring all required approvals and supporting documentation are obtained.</li><li>Data Entry: Enter invoice details into the accounting system (Oracle) with accuracy and completeness.</li><li>Vendor Management: Communicate with vendors to resolve invoice discrepancies, payment issues, and respond promptly to inquiries.</li><li>Reconciliation: Perform regular reconciliations of accounts payable transactions and resolve discrepancies in a timely manner.</li><li>Compliance: Ensure all invoices adhere to company policies, internal controls, and regulatory requirements.</li><li>Reporting: Generate and analyze accounts payable reports to support financial planning and decision-making.</li><li>Month-End Support: Assist with month-end closing activities and provide support to the finance team as needed.</li><li>Critical Payments: Prioritize and process urgent business-critical invoices (e.g., utilities such as gas, electricity, and water) within strict timelines.</li></ul>Required Skills &amp; Competencies<ul><li>Attention to Detail: Exceptional accuracy in invoice processing and data entry.</li><li>Organizational Skills: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.</li><li>Communication: Strong verbal and written communication skills for effective interaction with vendors and internal teams.</li><li>Technical Proficiency: Hands-on experience with accounting systems (Oracle, SAP) and MS Office Suite, especially Excel.</li><li>Problem-Solving: Ability to identify and resolve discrepancies efficiently.</li><li>Team Collaboration: Strong team player with the ability to work independently when required.</li><li>Experience: Prior experience in accounts payable or a similar finance role is preferred.</li></ul> Employee Type: Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.<h4>Experience Level</h4>Senior Level

United Parcel Service (india) Private Limited

Accounts payable with SAP Concur We're hiring Accounts payable with SAP ConcurLocation: Bangalore (Apply if you are currently in Bangalore)Experience: 5-7 Years onlyNotice Period: Immediate Joiners only Description:We are looking for a detail-oriented and proactive Accounts Payable Specialist to join our dynamic Finance team. This role will focus on vendor management, invoice processing, and Travel &amp; Entertainment (T&amp;E) reimbursements using platforms like Concur and Matisse. Key Responsibilities<ul><li> Vendor Management</li><li class=\"ql-indent-1\">Maintain accurate and up-to-date vendor information in the financial systems</li><li class=\"ql-indent-1\">Review and verify vendor invoices for accuracy, approvals, and compliance</li><li class=\"ql-indent-1\">Handle communication with vendors to resolve payment-related issues</li><li> T&amp;E Reimbursements</li><li class=\"ql-indent-1\">Process employee Travel &amp; Entertainment (T&amp;E) claims in accordance with company policy</li><li class=\"ql-indent-1\">Work with employees to resolve discrepancies in expense submissions</li><li class=\"ql-indent-1\">Ensure timely processing and accurate reporting of T&amp;E expenses</li><li> Invoice Processing</li><li class=\"ql-indent-1\">Manage end-to-end accounts payable lifecycle: invoice coding, approvals, payments</li><li class=\"ql-indent-1\">Reconcile vendor statements and resolve discrepancies with internal teams</li><li class=\"ql-indent-1\">Track and ensure timely payments to all stakeholders</li><li> Systems Management</li><li class=\"ql-indent-1\">Use Concur for T&amp;E expense reporting and workflow approvals</li><li class=\"ql-indent-1\">Use Matisse (or similar systems) for invoice management and payment tracking</li><li class=\"ql-indent-1\">Support the finance team in optimizing and maintaining AP processes and systems</li></ul> Reporting &amp; Compliance<ul><li class=\"ql-indent-1\">Prepare periodic AP reports for internal and external stakeholders</li><li class=\"ql-indent-1\">Ensure adherence to internal controls and company compliance standards</li><li class=\"ql-indent-1\">Assist with internal and external audits related to accounts payable</li></ul> Qualifications:-<ul><li class=\"ql-indent-1\">Bachelor’s degree in Accounting, Finance, or related field (CA freshers welcome)</li><li class=\"ql-indent-1\">1–3 years of experience in Accounts Payable or a similar finance role</li><li class=\"ql-indent-1\">Hands-on experience with Concur, Matisse, or similar tools preferred</li><li class=\"ql-indent-1\">Strong attention to detail and accuracy</li><li class=\"ql-indent-1\">Excellent communication and interpersonal skills</li><li class=\"ql-indent-1\">Ability to multitask and work collaboratively in a fast-paced environment</li></ul> Interested candidates can apply sending your CV.

Teamware Solutions

Process Developer – Accounts PayableProcess Developer – Accounts Payable-HMS062358Ready 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 Developer – Accounts PayableWe are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.<h4>Responsibilities</h4><ul type="disc"><li>Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment</li><li>Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.,</li><li>Able to understand the nuances of India AP aspects</li><li>India Import Invoices processing – check Bill of Entry, packing list before posting</li><li>Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.</li><li>Be aware of TDS applicable on Service expense incurred in foreign currency</li><li>GST = Candidate will be expected to know Intra state, Inter state, State &amp; Central components along with rates. Basics will do.</li><li>Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA</li><li>Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.</li><li>Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker</li><li>Maintain exception logs for process related exception as and when they occur for knowledge retention</li><li>Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.</li><li>Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline</li><li>Enforce the internal compliance policy and guideline established by the management on their daily operational activities</li><li>Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines</li></ul><h4>Qualifications</h4>Minimum qualifications<ul type="disc"><li>Graduate in Commerce (B.Com)</li><li>Meaningful work experience</li><li>Excellent English language skills (verbal and written)</li></ul><h4>Preferred qualifications</h4><ul type="disc"><li>Experience in India related Stat requirements</li><li>Ability to process using SAP ERP</li></ul>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. <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Process Developer<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Jodhpur<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 8, 2025, 1:10:43 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Entry Level

Accountant Accounts Payabledelivered laterInnovative solutions at the cutting edge, a dynamic and forward-thinking work environment, and diverse opportunities – welcome to the world of SKIDATA. Join our strong, international team now and help shape the future of modern access solutions with your creativity and expertise. When you join our SKIDATA team, you’ll also be part of the ASSA ABLOY Group, the global leader in access solutions. You’ll have 62,000 colleagues in more than 70 different countries.#SKIDATA<h4>Experience Level</h4>Entry Level

Assa Abloy India Pvt Ltd

AP-ManagerAP-Manager-RET007476Ready 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 Manager– Accounts Payable We are looking for professionals having relevant years of experience with Accounts Payable in managing Invoice Processing, helpdesk &amp; payments in ERP systems like SAP, JDE. Responsibilities •    Should have team handling experience of at least some years with a size of 18 to 20 team members •    Experience in AP on invoice processing, Helpdesk, Payments &amp; other activities like GRIR, Vendor recon •    Should possess excellent communication skills •    Ensure prioritization of overdue/ aged and critical invoices •    Track team productivity and manage internal &amp; external report outs •    Track SLA and KPIs, ensure noise free operations •    Customer &amp; stakeholder management for smooth operations •    Problem solving and influencing skills •    Monthly 1-0-1 of Team leads to earmark their career path and growth •    Liaise with GBS stakeholders, Procurement, Supply chain for identification of process improvement opportunities and continuous improvement levers •    Complete Quality checks as defined and agreed with Client Contracts •    Ensure service deliverables within TAT and SLAs •    Engage with GBS &amp; business stakeholders on Escalation management •    Drive Weekly/ monthly governance meetings with internal and external stakeholders •    Drive governance with supply chain and procurement for aged invoice resolution •    Adhere the internal compliance policy and guideline established by the management on their daily operational activities •    Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum qualifications •    Graduate in Commerce (B. Com) •    Relevant work experience on Accounts payable transactional activities and Helpdesk •    Strong English language skills (verbal and written) Preferred qualifications  •    Experience in Accounts Payable tasks &amp; delivery, Reconciliations, Helpdesk •    Good typing speed, to handle and manage communications with External and internal stakeholders •    Ability to handle a team size of 20 members •    Good understanding of MS office-MS Excel experience is must to haveWhy 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.    <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Manager<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Noida<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 12, 2025, 1:19:27 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Mid Level

Manager- APManager- AP-HIG024670Ready 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 Manager– Accounts Payable We are looking for professionals having relevant years of experience with Accounts Payable in managing Invoice Processing, helpdesk &amp; payments in ERP systems like SAP, JDE. Responsibilities •    Should have team handling experience of at least some years with a size of 18 to 20 team members •    Experience in AP on invoice processing, Helpdesk, Payments &amp; other activities like GRIR, Vendor recon •    Should possess excellent communication skills •    Ensure prioritization of overdue/ aged and critical invoices •    Track team productivity and manage internal &amp; external report outs •    Track SLA and KPIs, ensure noise free operations •    Customer &amp; stakeholder management for smooth operations •    Problem solving and influencing skills •    Monthly 1-0-1 of Team leads to earmark their career path and growth •    Liaise with GBS stakeholders, Procurement, Supply chain for identification of process improvement opportunities and continuous improvement levers •    Complete Quality checks as defined and agreed with Client Contracts •    Ensure service deliverables within TAT and SLAs •    Engage with GBS &amp; business stakeholders on Escalation management •    Drive Weekly/ monthly governance meetings with internal and external stakeholders •    Drive governance with supply chain and procurement for aged invoice resolution •    Adhere the internal compliance policy and guideline established by the management on their daily operational activities •    Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum qualifications •    Graduate in Commerce (B. Com) •    Relevant work experience on Accounts payable transactional activities and Helpdesk •    Strong English language skills (verbal and written) Preferred qualifications  •    Experience in Accounts Payable tasks &amp; delivery, Reconciliations, Helpdesk •    Good typing speed, to handle and manage communications with External and internal stakeholders •    Ability to handle a team size of 20 members •    Good understanding of MS office-MS Excel experience is must to haveWhy 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.    <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Manager<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Noida<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Oct 21, 2025, 10:51:58 AM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Mid Level

Senior ExecutiveThe Accounts Payable Executive will be responsible for accurate and timely processing of vendor invoices and payments in compliance with company policies. The role requires maintaining proper documentation, resolving discrepancies, and ensuring adherence to internal controls. Proficiency in MS Excel is essential for reporting and data analysis. Effective and recent communication skills are required for coordination with vendors and internal stakeholders.

Associate Process Manager - Accounts Payable<h4>Description</h4>General Ledger (GL) AccountantWhat You'll DoSupport month-end close, including journal entries (e.g. accruals, cash, capitalized software)Assist with account analysis and reconciliations for accuracy and policy complianceCollaborate with cross-functional teams to ensure proper financial reportingIdentify and implement process improvements in accounting operationsContribute to special projects (e.g. system upgrades, data checks, report optimization)

Eclerx Services 

Team Member-AP OPS-OPS-Accounts Payable Operations (AP OPS)Accounts Payable-Job Description


Good Knowledge &amp; understanding of accounting


Good Knowledge of GST/TDS and their compliances


Good Knowledge about Bank recons


Good understanding of financial concepts and portfolio theory


Good Hands on Knowledge of MS office (Excel , Word &amp; PPT)


Good communication skill both Verbal &amp; written 


Mail etiquette


Eligibility


Graduate/Post graduates (commerce/Finance)


Age Limit of the candidates between 21-23


Ability to multi-task across verticals


Be flexible to the work timings as the role demands


Commitment to work &amp; willingness to work late hours/work in staggered working arrangement, in case the same is required










  
 




Same Posting Description for Internal and External Candidates<h4>Experience Level</h4>Entry Level

Kotak Mahindra Bank

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