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Genpact Hiring Management Trainee | Apply Now
Are you looking to kick-start your career in finance and accounting with a globally recognized organization? Look no further! Genpact, a leading professional services and solutions firm listed on the NYSE (Ticker: G), is inviting applications for the role of Management Trainee – Accounts Payable at its Jodhpur location.
| Company | Gentpact |
|---|---|
| Post | Management Trainee |
| Degree | Bachelor's/Master's Degree |
| Branch | Commmerce/Business |
| Batch | 2022/2023/2024 |
| Location | PAN India |
| Apply Link | www.wingineers.co.in/links |
- Processing PO (Purchase Order) and Non-PO invoices with accuracy.
- Reconciling processed work and verifying entries for compliance.
- Monitoring vendor payments, resolving invoice/payment discrepancies.
- Managing expense reports and ensuring adherence to policies.
- Supporting team members with corrections, SOP updates, and workflow planning.
- Preparing checks or fund transfers, and handling region-specific tax reporting.
- Utilizing Excel for data reporting (pivot tables, formatting, formulas, etc.).
Eligibility
Minimum Requirements:
- University graduate in any discipline.
Preferred Qualifications:
- Bachelor’s/Master’s in Commerce or Business Administration.
- Relevant experience in Accounts Payable, especially in the Oil & Gas sector.
- Strong communication skills in English (spoken & written).
- Proficiency in SAP, Service Now, and Reporting Tools.
- Understanding of Source-to-Pay processes.
- Advanced Excel knowledge (pivots, data cleansing, etc.).
- Strong time management and problem-solving skills.
- Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts
- Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data
- Resolving queries like wrong posting, reversal, and corrections
- Support team members in processing corrections by clarifying their doubts and confusions
- Ensure SOP’s are reviewed frequently and the latest updates are incorporated post-client signof
- Maintain 100% accuracy of invoice processing and monthly reports
- Report taxes whilst processing region-specific invoices as per the requirement
- Understanding of Helpdesk operations would be an added advantage
Qualifications
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