Processing of PO and Non-PO invoices : performing primary review against set guidelines; performing online checks as specified eg.
duplicates, wrong scanning, wrong address; accuracy and duplicate audit of data entry and invoices; process invoice in the ERP system
Manage and resolve P2P queries in an accurate and timely manner (using E-mail and any other available tools)
Vendor statement reconciliations
Root cause analysis of errors and dissemination to the Team
Proactive controls for avoidance of future errors
Experience in Accounts Payable / Accounting / Finance would be an advantage
Languages French B2, English B2 knowledge
Proficient in Microsoft Office programs; intermediate to advanced skills required
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