Accounts Payable – Senior Process Associate - Spanish – Remote Ro

at  Genpact

București, Municipiul București, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Dec, 2024Not Specified24 Sep, 2024N/AInternal Controls,Continuous Process Improvement,Accounts Payable,Technology,P2P,Domain Experience,Professional ServicesNoNo
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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