Genpact
14 opportunities
India
Jobs and Opportunities
We're looking for someone with deep understanding and understanding of entire order to cash process including different invoice types (Manual, Consolidated and Automated)
In this role, the candidate needs to collaborate inside the company with members of the same team or other teams in order to accomplish the allocated tasks.
You will be inviting applications for the role of Management Trainee-Controllership-Payroll. Responsible for running all payroll day-to-day operations and co-ordination with key teams.
In this role, the shortlisted candidate will be responsible for delivering services in area of Sales Support and will be handling processes related to Order entry and management, Order fulfilment, Contract management, Master data management, Territory manager support and Reporting and Analysis.
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.
We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes.
In this role, you will be responsible for demonstrating innovation and intuition in identifying areas requiring operational adaptation and/or improvement.
You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
You’re responsible for ensuring that all the shipments which have been received at the warehouse are processed on time.
This role is both critical and strategic in enabling Genome adoption and success, and the ideal candidate will be a quick learner who can think on their feet and resolve issues that come up with a ‘customer-first’ mindset.
In this role, you will be responsible to Work closely with and within Property & Casualty Insurance Finance operations management team.
In this role, you will be using client data to model exposures using AIR software. Key output of this process is a summary of exposures and technical price to underwriters.
In this role, you would be responsible for supporting the underwriting function by processing home and auto personal insurance transactions with numerous data entry duties.
We 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.