Join Genpact as a Process Developer – Accounts Payable (AP) | Full-Time Role in Hyderabad
Genpact is seeking detail-oriented and driven professionals for the position of Process Developer – Accounts Payable (AP) in Hyderabad, India. If you have a strong background in finance, accounting, invoice processing, and ERP systems like SAP, this is an excellent opportunity to elevate your career with a global industry leader.
🌍 About Genpact
Genpact (NYSE: G) is a globally recognized professional services firm, powering transformation for the world’s largest organizations. With a workforce of over 125,000 employees across 30+ countries, Genpact delivers strategic business outcomes through deep industry knowledge, AI, data science, and digital operations.
Our purpose — “the relentless pursuit of a world that works better for people” — is the foundation of everything we do. Genpact partners with Fortune Global 500 clients to enhance operational efficiency and build digital-first, future-ready enterprises.
🧾 Job Overview: Process Developer – Accounts Payable
Job Title: Process Developer – AP
Job Code: HIG022137
Location: Hyderabad, India
Job Type: Full-Time
Schedule: Standard business hours (may vary per process needs)
Education Requirement: Bachelor’s Degree in Commerce or equivalent
Posting Date: May 22, 2025
Application Deadline: Ongoing
This full-time position is part of Genpact’s operations division, focusing on core financial processes in Accounts Payable (AP). You will be responsible for end-to-end invoice processing, vendor query resolution, taxation compliance, and maintaining accurate transaction records.
🧠 Role Summary
As a Process Developer in the AP domain, your role is crucial to ensuring timely and accurate vendor payments. You’ll work closely with internal teams, vendors, and stakeholders to manage invoice workflows, address discrepancies, and enforce compliance with statutory guidelines—particularly in the Indian context.
This role offers a challenging and dynamic work environment with exposure to ERP systems, global financial practices, and opportunities for continuous improvement.
🛠️ Key Responsibilities
Your core responsibilities as a Process Developer – Accounts Payable will include:
Invoice Processing
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Accurately process PO-based and Non-PO invoices, including electronic invoices (eInvoices).
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Validate key invoice elements such as supplier details, invoice number, PO match, invoice date, and bank account info.
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Ensure proper three-way matching (PO, GRN, Invoice) and handle India-specific invoice formats.
Compliance & Taxation
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Apply correct TDS (Tax Deducted at Source) rates and ensure deductions for domestic and foreign service expenses.
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Maintain awareness of GST regulations, including intra-state, inter-state, central, and state components.
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Process import invoices, verifying customs documentation such as the Bill of Entry and Packing List.
Vendor and Stakeholder Communication
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Respond to vendor queries and service requests received via email or ticketing tools within defined SLAs.
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Follow up with internal requesters to release held invoices as per AP guidelines.
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Manage exception logs and keep track of pending approvals or issues.
Data and Process Management
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Track exceptions and create an accurate invoice exception tracker for internal review and audits.
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Execute daily internal audits to ensure compliance with policies and accuracy of transactions.
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Maintain and update Standard Operating Procedures (SOPs) in collaboration with team leads and clients.
ERP & Reporting
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Utilize SAP ERP to process invoices, generate reports, and validate records.
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Perform transactional tasks aligned with compliance and financial reporting.
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Support reporting activities related to invoice performance, exception rates, and tax calculations.
🎓 Required Qualifications
Minimum:
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Graduate in Commerce (B.Com) or related discipline
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Proficient in English communication, both verbal and written
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Relevant work experience in Accounts Payable or Invoice Processing
Preferred:
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Practical exposure to India-specific statutory compliance (TDS, GST, import documentation)
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Hands-on experience using SAP ERP
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Knowledge of accounting principles and vendor payment cycles
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Prior experience in handling invoice discrepancies and ticketing systems
🧑💼 Ideal Candidate Profile
You are an ideal fit for this role if you:
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Are meticulous, organized, and proactive in resolving payment discrepancies
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Have strong analytical skills with a keen eye for details
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Understand India’s financial regulatory environment and tax systems
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Work well under deadlines and prioritize tasks efficiently
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Possess excellent interpersonal skills and can communicate clearly with vendors and internal stakeholders
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Thrive in a fast-paced environment and are open to continuous learning
🌟 Why Join Genpact?
Working at Genpact offers a unique blend of:
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Global Exposure: Interact with teams and clients worldwide, working on international AP standards
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Career Progression: Opportunities to grow into roles like Senior Process Developer, Assistant Manager, and beyond
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Learning & Development: Get access to professional certifications, training platforms, and technical workshops
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Inclusive Culture: Work in a diverse environment that values inclusion, equity, and career mobility
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Innovation-Driven: Leverage automation, AI, and digital tools to streamline financial processes
⚖️ Equal Opportunity Commitment
Genpact is an Equal Opportunity Employer and promotes a workplace where everyone is treated fairly and respectfully. We do not discriminate based on:
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Gender or gender identity
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Age, race, or ethnicity
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Religion or belief
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Sexual orientation
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Disability or medical condition
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Marital or veteran status
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Citizenship or national origin
We believe in building a workforce that reflects the diversity of our global clients and communities.
⚠️ Recruitment Ethics Notice
Genpact emphasizes ethical hiring and does not charge any application fees. Be aware of fraudulent recruitment activities involving requests for payment, “starter kits,” or training fees. If in doubt, always verify job postings through www.genpact.com or Genpact’s verified LinkedIn and career platforms.
📥 How to Apply
To apply for the Process Developer – Accounts Payable role in Hyderabad, visit Genpact’s official careers page or search for Job Code: HIG022137. Ensure your resume highlights relevant experience in invoice processing, ERP usage, and taxation compliance.
🧠 Final Thoughts
This Process Developer – AP opportunity at Genpact Hyderabad is ideal for accounting professionals eager to apply their knowledge in a real-world, high-volume financial setting. With structured support, career advancement paths, and the chance to work with cutting-edge tools, this role offers a clear route to professional growth in one of the world’s most respected business services companies.
If you’re committed to operational excellence and financial accuracy—and are ready to take your finance career to the next level—this role could be your perfect match.
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