Responsibilities Checking the supplier/employee data and details in the ERP (Employee Resource Planning) system 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. Manual accounts clearing. Sending remittance advises to suppliers. 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 Communicative level of English & German C1 Proficient knowledge of computers, the Internet and office automation. High School Degree (University graduate or Economic studies are an advantage). Relevant domain experience. 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 - German in Bucuresti
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