Responsibilities• Performing invoice processing primary review against set guidelines;• Investigating and resolving any invoice mismatches in the system or reject/return the invoices as per agreed procedure;• Invoice postings in SAP and Initiate Supplier Creation/Changes as per agreed procedure;• Accuracy and duplicate audit of data entry and invoices;• Root cause analysis of errors and dissemination to the Team;• Proactive controls for avoidance of future errors;• Month close reporting and periodic dashboard reporting/ year-end reporting/ ad hoc reporting;• Vendor statement reconciliations and Manual accounts clearing;• Sending remittance table to suppliers and Chasing vendors for balance confirmation and/or for clarifications needed;• Provide information on status of Invoices and/ or Payments, relevant contact information (fax, telephone);• Resolution of supplier’s queries, major discrepancies, vendor clarification with respect to rejected payments;• Contact Suppliers (email/phone/fax) resolution related;• Work on aged invoices/ pending issues. Qualifications we seek in you!Minimum Qualifications • Accounting experience and relevant similar work experience in the field area• Language level required is C1 for English• Work experience with and ERP system (advantage)Preferred Qualifications• Knowledge on: SAP, European GAAP, IFRS• University graduate (Economic studies are required) 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
Accounts Payable - Senior Process Associate - English in Bucuresti
Contact
Datele de contact vor fi vizibile dupa ce veti aplica!
Anunţ expirat