Genpact
Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and expertise in deploying AI and analytics to improve business outcomes. By enhancing operations in areas such as finance, customer care, and supply chain management, Genpact accelerates digital transformation and operational excellence for its clients.
Banking & Financial Services • Energy • Insurance • Healthcare Payer • Capital Market
Accounts Payable Operations Specialist - Senior Process Associate - French
March 11
Genpact
Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and expertise in deploying AI and analytics to improve business outcomes. By enhancing operations in areas such as finance, customer care, and supply chain management, Genpact accelerates digital transformation and operational excellence for its clients.
Banking & Financial Services • Energy • Insurance • Healthcare Payer • Capital Market
📋 Description
• 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 any complex 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. • Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls. • Responsible for preparing timely reconciliation & review of all AP related accounts; run open items and clearing with partner involvement. • Lead cross-functional communication with multiple operations and finance functions at highest professional standards. • Owns communication and reconciliation of outstanding balances with external suppliers. • Initiate process improvements, execute projects related to standardization, quality improvement, compliance or simplification. • Participate in migrations or system implementations, build and maintain DTP’s and other process documentation. • Support the preparation of metrics and investigation analysis.
🎯 Requirements
• Written and verbal fluency in English (min B2 level) • Written and verbal fluency in any other European language (min B2 level) is an advantage • Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable. • Bachelor’s 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. • Compliance & controllership attitude. • Knowledge of Excel and Outlook. • Knowledge of ERP platforms (SAP/Oracle).
🏖️ Benefits
• Attractive salary • Stable job offer – employment contract • Various trainings (initiating, soft skills) • Possibility of development • Benefits (Insurance, Luxmed, Multisport, Lunchpass Card, additional vacation days, biking policy)
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