Are you the one we are looking for?
Inviting applications for the role of Record to Report Senior Process Associate English - Remote EMEA / EU
Ensure the delivery and execution of Record to Report services of the Financial Shared Services Organization. Facilitate and manage communication and issue resolution between our external vendors as well as internal customers.
Monthly Trial balance and accounts reconciliation
MEC related activities (accruals postings, prepare the final reports for submission in ERP system to consolidate the data, GL revaluation, depreciation, Vendor statement reconciliation - quarterly)
Billing calculation and invoices creation, processing all related to the process documents in ERP system)
Invoice processing (invoice validation, processing invoices in the ERP system)
Responsible for keeping deadlines; meeting the quantitative and qualitative requirements and measures
Responsible for training other team members regarding the daily tasks whenever necessary and requested by the manager
Assure that all procedures are in compliance
English Upper Intermediate (B2+)
AP or AR working experience is a must
Record to Report working experience is a plus
Basic knowledge of MS Office. Ability to master ERP systems
Accounting / Economic degree or equivalent
SAP / Oracle Experience
Good analytical and problem-solving skills
Completed Improvement Projects or Identify opportunities for continuous process improvement
What we can 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