Genpact Recruitment Drive; Hiring Process Associate – Apply Now

Process Associate (Accounts Payable) Job Openings in Gurgaon, Jaipur & Pune 2026!!!

Genpact announced job vacancy for the post of Process Associate (Accounts Payable). The place of posting will be at Gurgaon, Jaipur & Pune. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Genpact
Required Qualifications	Graduate
Skills	Excellent Good English language skills
Category	Accounts Payable
Work Type	Onsite

Inviting applications for the role of Process Associate, Accounts Payable. They are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.

Job Details

Θ Positions: Process Associate (Accounts Payable)

Θ Job Location: Gurgaon, Jaipur & Pune

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: LIF023796, HMS067012 & HMS066890

Roles and Responsibilities:

• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
•  Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
•  Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
•  Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
•  Maintain exception logs for process related exception as and when they occur for knowledge retention
•  Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
•  Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline
•  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

Required Skills & Qualifications:

•  Graduate in Commerce (B.Com)
•  Freshers are eligible
•  Excellent Good English language skills (verbal and written)

Preferred qualifications

•  Experience in cost Model creation and management
•  Ability to handle pre-sales process management and execution
•  Prior experience in sales support

How to Apply

Apply Link – Gurgaon, Jaipur & Pune

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