Process Associate Job Openings in Hyderabad 2025!!!
Genpact has announced a vacancy for the post of Process Associate. The posting location will be Hyderabad. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience backgrounds are eligible to apply. More details regarding qualifications, job description, and roles & responsibilities are mentioned below.
Company Overview
| Name of the Company | Genpact |
| Required Qualifications | Any Graduate / Post Graduate |
| Skills | Sound knowledge of written and spoken English |
| Category | Operations |
| Work Type | Onsite |
Genpact is an advanced technology services and solutions company that delivers lasting value for leading enterprises worldwide. With deep business knowledge, operational excellence, and cutting-edge digital solutions, the company helps organizations across industries stay ahead. Their teams combine data, technology, and AI to build the future of intelligent operations, supported by reliable processes such as automated accounts payable solutions and enterprise financial workflow optimization.
Inviting applications for the role of Process Associate, Accounts Payable. They are seeking someone capable of coordinating the Accounts Payable function and assisting associates in identifying & implementing AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process, especially in dynamic environments using AI-driven invoice processing tools.
Job Details
Θ Positions: Process Associate
Θ Job Location: Hyderabad
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: HIG025143
Roles and Responsibilities:
- Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process.
- Reconcile processed work by verifying entries and comparing system reports.
- Charge expenses to accounts and cost centers by analyzing invoices/expense reports and recording entries.
- Handle daily production planning and allocate inflow volume to respective team members.
- Pay vendors by monitoring contract/PO terms, discounts, scheduling, preparing checks/Fund Transfer Orders, and resolving PO, contract, invoice, or payment discrepancies.
- Ensure proper documentation, credit receipts for outstanding memos, and issuance of stop-payments or PO amendments.
- Process travel and expense reports by receiving and verifying expense submissions, advances, and receipts.
- Utilize Excel reports efficiently, including Pivot tables, formulas, formatting, and data cleansing.
- Resolve queries such as wrong postings, reversals, and corrections.
- Support team members with clarifications required for processing corrections.
- Ensure SOPs are frequently reviewed and updated with client-approved changes.
- Maintain 100% accuracy in invoice processing and monthly reporting.
- Report taxes while processing region-specific invoices as per requirements.
- Understanding of Helpdesk operations is an added advantage.
Required Skills & Qualifications:
- University graduate in any discipline.
Preferred Qualifications/Skills:
- Bachelor/Master of Commerce or Business Administration
- Relevant work experience in AP, preferably in the Oil and Gas industry
- Strong written and spoken English skills
- Practical knowledge of SAP
- Practical knowledge of Reporting and ServiceNow
- Understanding of Source to Pay process is a plus
- Excellent time management and planning skills
- Attention to detail, good analytical and problem-solving capabilities
- Drive to achieve results and deliver on goals
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