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Accounts Payable Workflow Expert
2 weeks ago
We're seeking a skilled Process Developer- Accounts Payable professional to join our team at Genpact. As a key member of our AP team, you'll play a crucial role in reviewing and processing invoices, validating essential information, and releasing payments in a timely and accurate manner.
About the RoleIn this exciting opportunity, you'll have the chance to develop your skills and experience in Accounts Payable, working closely with our customers and stakeholders to ensure seamless transactions. With a focus on continuous process improvement, you'll identify areas for optimization and implement changes to enhance efficiency and effectiveness.
Key Responsibilities:- Invoice review and processing, with attention to detail and accuracy.
- Validation of supplier details, PO, bank account, invoice #, and invoice date.
- Prompt release of invoices for payment, ensuring timely and accurate processing.
- Collaboration with customers and stakeholders to resolve issues and address concerns.
- Internal audits to ensure compliance with company policies and procedures.
- Minimum qualification: Bachelor's degree in relevant field.
- Proven experience in Accounts Payable domain, with ERP (SAP) knowledge required.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment, prioritizing tasks and meeting deadlines.