Accounts Payable - Senior Process Associate - French – Remote RO*
Genpact
5 - 10 years
nan
Posted: 3/5/2025
Job Description
Responsibilities
We do OCR Validation and Check invoices received via Savvion or Invoice Center We check suppliers data in SAP or Invoice Center with Accurate data posting into the systems We do SAP booking of accounting documents (Invoices/Credit Notes) in the ERP system SAP, according to the existing SOPs
Query resolution for both suppliers or Genpact customer Rejection of invoices due to non-compliant reasons Daily reports and Bank statement reconciliation - if required Vendor account reconciliation if required 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&Es Identify and implement Lean ideas for improving and standardizing the process Other responsibilities requested by the manager
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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