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Process Developer-Accounts Payable

Responsibilities

. Transactional Processing for Purchase order and Non- Purchase order backed invoices

. Answer Helpdesk queries from vendors and internal partners via phones and emails

. Execute Payment run as per the companies guidelines

. Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse.

. Work to resolve discrepancies with clients and departments or individuals throughout the firm.

. Provide accurate and helpful support with supplier inquiries.

. Program administration and oversight of the company&rsquos corporate card program.

. Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.

. Establish effective relationship with different partners within and outside the organization through written and verbal communication.

. Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios.

. Excellent written and verbal communication skills, with a customer service mentality is a must

. Experience working within a SaaS procure to pay or ERP system is preferred. Exposure specifically Workday ERP and/or Concur Travel & Expense systems would be beneficial.

. Excellent written and verbal communication skills, with a customer service mentality is a must.

. Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.

. Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).

Qualifications we seek in you

Minimum qualifications

. College degree with a major in Finance or Accounting is preferred.

. Candidates should have related experience but highly qualified candidates without experience could be considered.

Preferred qualifications

. Interpersonal skills and the ability to work independently and with a team.

. Computer savvy with proficiency in Microsoft Excel.

for more details, contact us at

hr.helpdeskexit@genpact.com

Apply For This JOB
Industry :
Functional Area :
Purchasing, Procurement And Inventory
Location :
GURGAON , INDIA
Salary :
Market Competitive
Gender :
Any Gender
Work Type :
Full Time
Age :
20-29
Education :
Graduate
Years of Experience :
0-1
Apply By :
31 of Dec 2021

   Your application has been submitted successfully

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