Process Associate(Accounts Payable)
Genpact
04.2025 - 08.2025
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Matched purchase orders with invoices and recorded necessary information.
- Handled day-to-day accounting processes to drive financial accuracy.
- Responded promptly to vendor inquiries, fostering positive relationships with external partners.
