Accounts Payable - Senior Process Associate - French
Genpact
Bucuresti, Romania
1 zi în urmă

Responsibilities

  • We do OCR Validation and Check invoices received via Savvion or Invoice Center We check suppliers data in SAP or Invoice Center with Accurate data posting into the systems We do SAP booking of accounting documents (Invoices / Credit Notes) in the ERP system SAP, according to the existing SOP’s
  • Query resolution for both suppliers or Genpact customer Rejection of invoices due to non-compliant reasons Daily reports and Bank statement reconciliation - if required Vendor account reconciliation if required Month End activities for Intercompany invoices if required
  • Investigate Vendors Debit / Credit Balance if required Manual and Automatic Payments - if required Vendor Master Data creation or modification if required T&E posting according to the existing procedure T&E archival in the agreed timelines
  • Reports or Month End Closing for T&E’s Identify and implement Lean ideas for improving and standardizing the process Other responsibilities requested by the manager
  • Qualifications we seek in you!

    Minimum Qualifications

  • Very good knowledge of French, B2
  • Communicative level of English. Accounting knowledge intermediate level; Good MS Office (especially MS Excel) knowledge.
  • Analytical thinking and self-starter.
  • Preferred Qualifications

  • Personal culture and client management expertise. High motivation and ability to learn.
  • Ability to work under time pressure. T&E experience is an advantage
  • What can we offer?

  • Attractive salary;
  • 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
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