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.