Multilingual Accounts Payable - Process Associate - HybridÂ
Romania-Bucuresti
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Responsibility:
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- Processing financial documents received from suppliers or employees of the customer following the standard operating procedures.
- Checking suppliers details in the predefined system;
- Entering data accurately in the system;Â Sending cases requiring resolution to the contact person agreed with the client in order to get them processed.
- Debit balances for suppliers, if required;Â Month end activities;
- Proactive control for the prevention of possible errors;
- Ad-hoc reports; Resolving as soon as possible the requests received from partners or customer via email.
- Maintain the relationship with the customer, understanding customer needs and find solutions consistent with the objectives set;
- Solving customer requests within the time agreed;
- Ensure that response time is within the limits set by the client and that deadlines are met;
- Understand the client’s organization and addresses to the people directly involved in process;
- Interact via email or phone with customer representatives;
- Answering supplier/ Invoice Resolution/ Understand and Resolve Queries raised by vendor
- Provide information on status of Invoices, relevant contact information (fax, telephone);
- Routing out of scope issues to internal teams for further resolution;
- Work on aged invoices/ pending issues;
- To ensure that the processes activities and transactions are finalized in an accurate and timely manner, and in accordance with pre-defined and coordinated controls (SOX & Audit);
- Reading and learning the operating procedures, contributing to the development/improvement of the process procedures, raising of all unsolved/unclear issues to the team leader;
- Adopt a flexible approach to job content with a view to developing own skills and knowledge to undertake a range of task requirements within the team.
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Other responsibilities
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- Effectively graduating the training plan dedicated to the position and the tasks;
- Training other team members regarding the daily tasks whenever vital and requested by the manager;
- Updating the working procedures periodically;
- Maintain and develop relationships with relevant markets and client serviced by team and all major customers within those markets as appropriate;
- See opportunities for continuous process improvement and innovative solutions and communicate to direct manager;
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Minimum qualifications
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- Accounting knowledge – intermediate level;
- Similar experience in the field;
- SAP and Basware knowledge (represents an advantage);
- Highschool graduate
- University student/ graduate (Economic studies, represents an advantage)
- Required language level for daily tasks: B2 English, C1Â German, Dutch, French or Arabic
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What can we offer?
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- 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
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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.
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JobProcess Associate
Primary LocationRomania-Bucuresti
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingApr 22, 2022, 4:04:07 PM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
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