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Inviting applications for the role of Accounts Payable Process Associate with French!
Processing financial documents received from suppliers or employees of the customer following the standard operating procedures.
Checking suppliers details in the predefined system;
Entering data accurately in the system; Sending cases requiring resolution to the contact person agreed with the client in order to get them processed.
Debit balances for suppliers, if required; Month end activities;
Proactive control for the prevention of possible errors;
Ad-hoc reports; Resolving as soon as possible the requests received from partners or customer via email.
Maintain the relationship with the customer, understanding customer needs and find solutions consistent with the objectives set;
Solving customer requests within the time agreed;
Ensure that response time is within the limits set by the client and that deadlines are met;
Understand the client’s organization and addresses to the people directly involved in process;
Interact via email or phone with customer representatives;
Answering supplier / Invoice Resolution / Understand and Resolve Queries raised by vendor
Provide information on status of Invoices, relevant contact information (fax, telephone);
Routing out of scope issues to internal teams for further resolution;
Work on aged invoices / pending issues;
To ensure that the processes activities and transactions are finalized in an accurate and timely manner, and in accordance with pre-defined and coordinated controls (SOX & Audit);
Reading and learning the operating procedures, contributing to the development / improvement of the process procedures, raising of all unsolved / unclear issues to the team leader;
Adopt a flexible approach to job content with a view to developing own skills and knowledge to undertake a range of task requirements within the team.
Effectively graduating the training plan dedicated to the position and the tasks;
Training other team members regarding the daily tasks whenever vital and requested by the manager;
Updating the working procedures periodically;
Maintain and develop relationships with relevant markets and client serviced by team and all major customers within those markets as appropriate;
See opportunities for continuous process improvement and innovative solutions and communicate to direct manager;
Qualifications we seek in you!
Accounting knowledge intermediate level;
Similar experience in the field;
SAP and Basware knowledge (represents an advantage);
University student / graduate (Economic studies, represents an advantage)
Required language level for daily tasks : B2 English, B2 French
What can we offer?
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