• Genpact Mega Drive - Semi Voice Finance & Accounting Role- B.com/mba

    CampusMarg

    1. 1 - 5 yrs
    2. Hyderabad NA NA NA
    NA
    Rs 1,75,000 to 4,25,000 p.a.

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  • Job View 807 Views
  • Applicants Less than 5 Applicants
  • 2017-06-02

Job Description

Job Role : Accounts Payable / Accounts Receivable/General Ledger/General Accounting/Procurement/Reconcillation

Interview Rounds : 3 Interview Rounds Only

Direct Walk-In / Contact Our Below Mentioned

Date : 3-December

10:00 Am - 02:00 Pm

Work Location : Hyderabad, Uppal / Pocharam

Shifts : 24 X 7 Shifts Including Night Shifts

Job Description For Accounts :

Review All Invoices For Appropriate Documentation And Approval Prior To Payment.

Sort And Distribute Incoming Mail.

Process 3 Way P.O. Matching Invoices, Up To 100 Plus Line Items.

Prioritize Invoices According To Cash Discount Potential And Payment Terms

Process Check Requests

Audit And Process Credit Card Bills

Match Invoices To Checks, Obtain All Signatures For Checks And Distribute Checks Accordingly

Respond To All Vendor Inquiries

Reconcile Vendor Statements, Research And Correct Discrepancies

Assist In Month End Closing

Maintain Files And Documentation Thoroughly And Accurately, In Accordance With Company Policy And Accepted Accounting Practices

Assist With Other Projects As Needed

Key Skills

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

500

Qualification

B.Com


About CampusMarg

Job Role : Accounts Payable / Accounts Receivable/General Ledger/General Accounting/Procurement/Reconcillation
Interview Rounds : 3 Interview Rounds Only
Direct Walk-In / Contact Our Below Mentioned
Date : 3-December
10:00 Am - 02:00 Pm
Work Location : Hyderabad, Uppal / Pocharam
Shifts : 24 X 7 Shifts Including Night Shifts
Job Description For Accounts :
Review All Invoices For Appropriate Documentation And Approval Prior To Payment.
Sort And Distribute Incoming Mail.
Process 3 Way P.O. Matching Invoices, Up To 100 Plus Line Items.
Prioritize Invoices According To Cash Discount Potential And Payment Terms
Process Check Requests
Audit And Process Credit Card Bills
Match Invoices To Checks, Obtain All Signatures For Checks And Distribute Checks Accordingly
Respond To All Vendor Inquiries
Reconcile Vendor Statements, Research And Correct Discrepancies
Assist In Month End Closing
Maintain Files And Documentation Thoroughly And Accurately, In Accordance With Company Policy And Accepted Accounting Practices
Assist With Other Projects As Needed

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