Genpact is arranging an Off Campus Drive for candidates from the batch of 2022/2023. This drive is intended for the recruitment process at Genpact. Candidates who hold a bachelor’s degree in any field are eligible to apply for this drive. If you are keen on this opportunity, we encourage you to submit your application at your earliest convenience.
![Genpact Off Campus Drive 2023](https://classictechnology.in/wp-content/uploads/2023/08/CFEDE169-F2C9-47F4-BFF4-272F31651291_4_5005_c-1024x274.jpeg)
Genpact Off Campus Drive 2023
Company Name | Genpact |
Company Website | www.Genpact.com |
Designation | Management Trainee |
Eligibility | Any Degree Graduate |
Job Location | Bangalore |
Salary | Best In Industry |
Eligibility Criteria for Genpact Off Campus Drive 2023:
Education Qualifications:
- Completion of a university degree in any discipline.
- Bachelor’s or Master’s degree in Commerce or Business Administration.
Work Experience:
- Relevant work experience in Accounts Payable, preferably within the Oil and Gas industry.
Language Skills:
- Proficient in both written and spoken English.
Technical Skills:
- Practical knowledge of SAP is desirable.
- Familiarity with Reporting and Service Now tools is a plus.
- Understanding of the Source to Pay process is advantageous.
Soft Skills:
- Excellent time management and planning abilities.
- Strong attention to detail and adept at analytical and problem-solving tasks.
- Demonstrated drive to achieve results and meet goals.
Responsibilities:
- Execute processing of Purchase Orders and Non-Purchase Orders (FI), along with eInvoices following established protocols.
- Verify entries and compare system reports to reconcile processed work performed by the team.
- Analyze invoice/expense reports, allocate expenses to accounts and cost centers, and record entries.
- Plan daily production and distribute the inflow volume among team members accordingly.
- Monitor vendor payments by ensuring compliance with contract/PO terms, discounts, schedules, and prepare checks or Fund Transfer Orders.
- Resolve discrepancies in purchase orders, contracts, invoices, or payments, and manage related documentation.
- Manage travel and expense reports from employees, including verification of advances and receipts.
- Proficiency in generating Excel reports involving tasks like Pivot tables, formula application, data formatting, and data cleansing.
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