Accounts Payable Operations Associate – Process Associate – Italian- Hybrid Budapest

Responsibilities

Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions.
Contact person for business operational team in terms of resolving issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties.
Work closely with business partners on processing outstanding items and specific requirements.
Support projects related to standardization, quality improvement, compliance or simplification.
Support the preparation of metrics and investigation analysis.

Minimum Qualifications
Written and verbal fluency in English
Written and verbal fluency in Italian (min B2 level)
Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable.

Preferred Qualifications
Bachelors Degree from an accredited university or college.
Ability to anticipate and resolve challenges, complex issues.
Flexible approach with a strong team spirit.
Professional style when taking care of business clients.
Knowledge of Excel and Outlook.

What can we offer?
Multicultural and very diverse environment with people from over 30 countries
Genpact supports language courses, professional trainings, personal development
Friendly working environment (Best Office Award 2015), including gym, cafeteria, hairdresser and a medical center, all conveniently located on the office campus
Great career-development opportunities
Opportunities to leverage your accounting and finance skills
Opportunity for process improvement/simplification/standardization
Flexible working hours/home office"