Accounts Payable – Senior Process Associate - Spanish – Remote Ro
at Genpact
București, Municipiul București, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 21 Dec, 2024 | Not Specified | 24 Sep, 2024 | N/A | Internal Controls,Continuous Process Improvement,Accounts Payable,Technology,P2P,Domain Experience,Professional Services | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
QUALIFICATIONS WE SEEK IN YOU!Minimum Qualifications / Skills
- Minimum Bachelor’s Degree Graduation
- Accounts Payable domain experience
- Focus on continuous process improvement and adaptive to change.
- A strong team player who believes in ‘winning as a team’
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Excellent comm. skills – Verbal & Written
- Must be detailed oriented, organized, with a great sense of urgency and hard working
- Strong domain experience in P2
Preferred Qualifications/ Skills
- Knowledge on Lean Six Sigma Concept
Responsibilities:
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 - Spanish – Remote Ro
RESPONSIBILITIES
- Review and process invoices along with providing the resolutions
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
- Release the invoices for Payment timely and accurately
- Ensure that all pay run gets completed as agreed with the customer
- Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline
- Able to think through how to reduce helpdesk queries and help in process improvements
- Adhere the internal compliance policy and guideline established by the management on their daily operational activities
- Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
QUALIFICATIONS WE SEEK IN YOU!Minimum Qualifications / Skills
- Minimum Bachelor’s Degree Graduation
- Accounts Payable domain experience
- Focus on continuous process improvement and adaptive to change.
- A strong team player who believes in ‘winning as a team’
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Excellent comm. skills – Verbal & Written
- Must be detailed oriented, organized, with a great sense of urgency and hard working
- Strong domain experience in P2P
Preferred Qualifications/ Skills
- Knowledge on Lean Six Sigma Concepts
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
București, Romania