With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Welcome to the relentless pursuit of better. We are inviting applications for the role of AM, Accounts Payable In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities . Verifying and reconciling invoices on ERP & workflow. . Set invoices up for payments - prepare electronic transfers & check runs. . Verifies vendor accounts by reconciling monthly statements and related transactions. . Manage Vendor setup & maintenance process. . Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers. . Ensure quality of AP processes, handling of all not compliant and not standard processes within the country . Manage multiple stakeholder requirements and expectations including both internal and external. . As a team leader, you will also supervise and guide your team in daily activities. . Protects organization&rsquos value by keeping information confidential. Qualifications we seek in you Minimum qualifications . Relevant years experience in F&A with experience in Accounts Payable . Commerce Graduate or MBA Finance Preferred qualifications . Research and resolve invoice discrepancies and issues. . Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis. . Self-starter, with ability to work under own initiative. . Assist with the improvements to existing processes, systems & policies. . Able to communication with stakeholders on day-to-day routine activities. . Correspond with vendors and respond to inquiries independently. . Proficient in MS Office applications, especially in MS excel Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.
