Manger, Accounts Payable
3 days ago
**Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and**expertise** in data, technology, and AI.**
**We are looking for professionals**having**relevant**years** of** experience**with Accounts Payable** in managing**Invoice Processing**, helpdesk & payments in**ERP**systems like**SAP, JDE**.**
**Responsibilities**
**Should have** team handling experience of at least**some**years with a size of 1**8** to**20** team members**
**Experience in AP on invoice processing**, Helpdesk**, Payments** & other activities like GRIR, Vendor recon**
**Should**possess** excellent communication skills**
**Ensure**prioritization of overdue/ aged and critical invoices**
**Track**team** productivity and manage**internal & external**report outs**
**Track SLA and KPIs, ensure** noise free operations**
**Customer & stakeholder management** for smooth operations**
**Problem solving and influencing skills**
**Monthly 1-0-1 of**Team leads**to earmark their career path and growt**h**
**Liaise with GBS stakeholders, Procurement, Supply chain for identification of process improvement opportunities and continuous improvement levers**
**Complete Quality checks as defined and agreed with Client Contracts**
**Ensure service deliverables within TAT and SLAs**
**Engage with GBS & business stakeholders on Escalation management**
**Drive**Weekly/ monthly governance meetings with internal and external stakeholders**
**Drive governance with supply chain and procurement for**aged invoice resolution**
**Adhere the internal compliance policy and guideline**established** by the management on their daily operational activities**
**Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines**
**Qualif**ications** we**seek** in you**
**Minimum qualifications**
**Graduate in Commerce (**B. Com**)**
**Relevant work experience** on Accounts payable transactional activities** and**Helpdesk**
**Strong**English language skills (**verbal and written)**
**Preferred qualifications**
**Experience in**Accounts Payable tasks**&** delivery**, Reconciliations**, Helpdesk**
**Good typing speed, to handle and manage communications with External and internal stakeholders**
**Ability to handle**a team size of**20** members**
**Good understanding of MS office-MS Excel experience is must to have**
**_Job_**_Manager_
**_ Primary Location_**_India-Hyderabad_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Jan 9, 2025, 8:13:23 AM_
**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_
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