Accounting and Tax Manager
Cabify
ERP
Accounts Payable Domain Trainee, German
Genpact
full-time
Posted on:
Origin: • 🇵🇱 Poland
Visit company websiteJob Level
Entry Level
Tech Stack
ERPGo
About the role
- Checking the supplier/employee data and details in the ERP system
- Accuracy and duplicate audit of data entry and invoices
- Root cause analysis of errors and dissemination to the team
- Proactive controls for avoidance of future errors
- Month close reporting and periodic dashboard reporting/ year-end reporting/ ad hoc reporting
- Vendor statement reconciliations
- Manual accounts clearing
- Sending remittance advice to suppliers
- Chasing vendors for balance confirmation and/or for clarifications needed
- Provide information on the status of Invoices and/or Payments, relevant contact information
- Resolution of supplier’s queries, major discrepancies, vendor clarification with respect to rejected payments
- Contact Suppliers (email/phone/fax) resolution related
- Work on aged invoices/ pending issues
Requirements
- Proficient knowledge of computers, the Internet and office automation
- High School Degree (University graduate or Economic studies are an advantage)
- Preferred: Relevant domain experience
