Accounts Payable - Senior Process Associate - Spanish in Bucuresti

Responsibilities Perform daily invoice creation and management tasks, sending out invoices via mail, fax, email, or billing through customer’s web-based billing system. We check suppliers data in SAP or Invoice Center with Accurate data posting into the systems Checking financial documents (invoices/bank statements/credit notes) received from the local desk, in the ERP system according to the current procedure; Query resolution for both suppliers or Genpact customer Rejection of invoices due to non-compliant reasons Vendor account reconciliation – if required Take ownership on account reconciliation process Month End activities for Intercompany invoices – if required Investigate Vendors Debit/Credit Balance – if required Manual and Automatic Payments - if required Vendor Master Data creation or modification – if required T&E posting according to the existing procedure T&E archival in the agreed timelines Reports or Month End Closing for T&E’s Identify and implement Lean ideas for improving and standardizing the process Other responsibilities requested by the manager Qualifications we seek in you! Minimum qualifications Very good knowledge of English, min C1 Accounting knowledge – intermediate level; Good MS Office (especially MS Excel) knowledge. Analytical thinking and self-starter. Preferred Qualifications Personal culture and client management expertise. High motivation and ability to learn Ability to work under time pressure 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