Accounts Payable – Senior Process Associate – German – Hybrid Cluj!

at  Genpact

QUALIFICATIONS

Minimum qualifications

EXPERIENCE IN ACCOUNTS PAYABLE/ACCOUNTING/FINANCE – REQUIRED

Language German knowledge, minimum level B2 is required; English B2 knowledge

GENPACT (NYSE: G) IS A GLOBAL PROFESSIONAL SERVICES AND SOLUTIONS FIRM DELIVERING OUTCOMES THAT SHAPE THE FUTURE. OUR 125,000+ PEOPLE ACROSS 30+ COUNTRIES ARE DRIVEN BY OUR INNATE CURIOSITY, ENTREPRENEURIAL AGILITY, AND DESIRE TO CREATE LASTING VALUE FOR CLIENTS. POWERED BY OUR PURPOSE – THE RELENTLESS PURSUIT OF A WORLD THAT WORKS BETTER FOR PEOPLE – WE SERVE AND TRANSFORM LEADING ENTERPRISES, INCLUDING THE FORTUNE GLOBAL 500, WITH OUR DEEP BUSINESS AND INDUSTRY KNOWLEDGE, DIGITAL OPERATIONS SERVICES, AND EXPERTISE IN DATA, TECHNOLOGY, AND AI.

We are inviting applications for the role of Accounts Payable – Senior Process Associate – German – Hybrid Cluj!

RESPONSIBILITIES

• Processing of PO and Non-PO invoices: performing primary review against set guidelines; performing online checks as specified – eg. duplicates, wrong scanning, wrong address; accuracy and duplicate audit of data entry and invoices; process invoice in the ERP system
• Reconciliations and reporting;
• Month close reporting and periodic dashboard reporting as well as ad hoc reporting;
• Resolution of queries received from retained business in Helpdesk tool;
• Vendor statement reconciliations;
• Phone interactions with suppliers and internal teams on different queries;