Account Payable – Process Associate – Portuguese – Hybrid Cluj Napoca

at  Genpact

Cluj-Napoca, Cluj, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Jan, 2025Not Specified25 Oct, 2024N/AAdvanced,Technology,Professional ServicesNoNo
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Description:

QUALIFICATIONS

Minimum qualifications

EXPERIENCE IN ACCOUNTS PAYABLE/ACCOUNTING/FINANCE – WOULD BE AN ADVANTAGE

Languages – Portuguese B2 knowledge

Responsibilities:

RESPONSIBILITIES

  • Processing of PO and Non-PO invoices: performing primary review against set guidelines; performing online checks as specified – e.g. duplicates, wrong scanning, wrong address; accuracy and duplicate audit of data entry and invoices; process invoice in the ERP system
  • Manage and resolve P2P queries in an accurate and timely manner (using E-mail and any other available tools)
  • Vendor statement reconciliations
  • Root cause analysis of errors and dissemination to the Team
  • Proactive controls for avoidance of future errors


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Cluj-Napoca, Romania