Responsibilities• 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 Qualifications Minimum qualifications • Experience in Accounts Payable/Accounting/Finance – would be an advantage• Language - English B2 knowledge; any other EU language represents an advantage• Proficient in Microsoft Office programs; intermediate to advanced skills – required• Organized personality with attention to details and customer orientation;• Accurate, logical problem solver;• Ability to handle client on one-on-one basis, via e-mails and calls; Encouraged qualifications • University graduate (Economic studies are 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
Accounts Payable - Process Associate – English in Bucuresti
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