Genpact

Accounts Payable Process Associate, English

Genpact

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇷🇴 Romania

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Job Level

JuniorMid-Level

Tech Stack

ERP

About the role

  • Processing of PO and Non-PO invoices: primary review against guidelines, online checks (duplicates, wrong scanning, wrong address), accuracy and duplicate audit of data entry and invoices, process invoices in the ERP system
  • Manage and resolve P2P queries in an accurate and timely manner (using e-mail and other tools)
  • Vendor statement reconciliations
  • Root cause analysis of errors and dissemination to the team
  • Implement proactive controls to avoid future errors

Requirements

  • Experience in Accounts Payable/Accounting/Finance (would be an advantage)
  • English B2 knowledge
  • Proficient in Microsoft Office programs; intermediate to advanced skills
  • Organized personality with attention to details and customer orientation
  • Accurate, logical problem solver
  • Ability to handle the Client one-on-one via e-mails and calls
  • Preferred: University graduate (Economic studies are an advantage)
Benefits
  • Attractive salary
  • Stable job offers - employment contract
  • Work in a multicultural and diverse environment with employees from over 30 countries
  • Genpact supports professional trainings and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Accounts PayableInvoice ProcessingData EntryRoot Cause AnalysisVendor Statement ReconciliationP2P Query ManagementERP SystemAccuracy Audit
Soft skills
Attention to DetailCustomer OrientationLogical Problem SolvingOrganizational SkillsCommunication Skills
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