Genpact is conducting a Virtual Online Hiring Drive 2026 for the position of Associate – Accounts Payable (AP). The opportunity is listed for candidates with relevant experience in Accounts Payable, Invoice Processing, General Accounting, Vendor Payments, and Reconciliations.

The hiring process includes an online interview, allowing eligible candidates to participate virtually. The hiring office mentioned in the provided details is Trivandrum, while the hiring information indicates an opportunity for candidates across India.
Genpact Virtual Online Hiring Drive 2026
| Details | Information |
|---|---|
| Company | Genpact |
| Job Role | Associate – Accounts Payable (AP) |
| Qualification | B.Com / BBA / M.Com / MBA/PGDM / B.M.S |
| Experience | 18 Months – 6 Years |
| Hiring Office | Trivandrum |
| Interview Mode | Online / Virtual |
| Interview Date | September 18, 2026 |
| Interview Time | 1:00 PM – 3:00 PM |
| Process | Accounts Payable / Core Accounting Operations |
Job Description
The Associate – Accounts Payable role involves handling core accounting operations related to vendor invoices, invoice validation, payment queries, reconciliations, and invoice processing.
Selected candidates will be responsible for managing invoice workflows, identifying and resolving discrepancies, supporting payment operations, and coordinating with internal teams and vendors to ensure transactions are processed within the required timelines.
Key Responsibilities
- Review and process vendor invoices.
- Validate invoice information and supporting details.
- Analyze supplier details, purchase order numbers, bank information, invoice dates, and invoice amounts.
- Process and release invoices for payment within agreed timelines.
- Manage vendor and internal queries through email.
- Resolve invoice and payment-related issues through email or calls.
- Prepare account reconciliations.
- Clear underlying open items in reconciled accounts.
- Maintain exception logs and support discrepancy resolution.
- Follow company accounting policies and Accounts Payable processes.
- Support core accounting operations.
- Work with relevant stakeholders to ensure timely processing of financial transactions.
- Use tools such as SAP and Microsoft Office where applicable.
Eligibility Criteria
Candidates with the following qualifications and experience can consider this opportunity:
- B.Com or equivalent qualification.
- BBA, M.Com, MBA/PGDM, or B.M.S candidates are also mentioned in the hiring details.
- Relevant experience in Accounts Payable, Invoice Processing, or General Accounting.
- Experience with vendor payments and account reconciliations.
- Good understanding of Accounts Payable processes.
Experience Requirement
The provided hiring information contains more than one experience reference. The overview mentions 18 months to 6 years, while the skills section mentions 2–7 years of Accounts Payable / Invoice Processing / General Accounting experience and also refers to a minimum of one year of relevant experience.
Candidates should therefore verify the applicable experience requirement with the official hiring communication before attending the interview.
Required Skills
Candidates should have a good understanding of the Accounts Payable process and relevant accounting operations.
Key skills include:
- Accounts Payable
- Invoice Processing
- Vendor Payments
- Account Reconciliation
- General Accounting
- Invoice Validation
- Query Resolution
- SAP or other ERP systems
- MS Excel
- MS Office
- Written and verbal communication
- Stakeholder and vendor coordination
Knowledge of SAP or other ERP systems is mentioned as an advantage.
Communication Skills
The role requires candidates to communicate effectively with internal stakeholders and vendors. Good written and spoken communication skills are mentioned as part of the requirements.
Candidates should be comfortable handling queries and resolving invoice or payment-related issues through emails and calls.
Genpact Online Interview Details
The provided hiring information lists the following virtual interview details:
| Interview Details | Information |
|---|---|
| Role | Associate – Accounts Payable |
| Date | September 18, 2026 |
| Time | 1:00 PM – 3:00 PM |
| Mode | Microsoft Teams |
| Meeting ID | 456 213 356 537 85 |
| Passcode | CF9sP7XX |
Candidates should verify the meeting details and authenticity of the hiring communication before joining the interview.
How to Apply
Interested and eligible candidates can participate in the Genpact Associate – Accounts Payable hiring process through the provided online interview process.
Candidates should verify the interview details, eligibility requirements, and hiring communication before attending the virtual interview.
Frequently Asked Questions (FAQs)
What is the Genpact Virtual Online Hiring Drive 2026?
The Genpact Virtual Online Hiring Drive 2026 is a recruitment initiative for the Associate – Accounts Payable role, with an online interview process.
What is the Associate AP role at Genpact?
The Associate AP role involves invoice processing, vendor payments, account reconciliations, query resolution, and other Accounts Payable operations.
Who can apply for the Genpact Associate AP position?
Candidates with relevant qualifications and experience in Accounts Payable, Invoice Processing, Finance, or General Accounting can consider applying, subject to the stated eligibility requirements.
Is the Genpact interview online?
Yes. The provided hiring details mention a virtual interview through Microsoft Teams scheduled for September 18, 2026, from 1:00 PM to 3:00 PM.
Disclaimer
The hiring information provided above is for informational purposes only and is based on the provided source. Candidates should verify the latest job details and interview information through Genpact’s official hiring channels before participating.
There is no guarantee of selection. Hiring decisions are made according to the company’s official recruitment process. Candidates should not pay any fee in exchange for a job opportunity.
Final Summary
Genpact’s Associate – Accounts Payable hiring drive provides an online interview opportunity for candidates with relevant experience in Accounts Payable, Invoice Processing, Vendor Payments, General Accounting, and Reconciliations.
The provided details mention B.Com, BBA, M.Com, MBA/PGDM, and B.M.S qualifications, with the hiring office listed as Trivandrum. The virtual interview is scheduled for September 18, 2026, from 1:00 PM to 3:00 PM.
Eligible candidates should review the requirements carefully and verify the official hiring details before attending the online interview.


