Hybrid Accounts Payable Process Associate – English

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About the role

  • Accounts Payable Process Associate in a tech-driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.

Responsibilities

  • Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies
  • Assist in preparing and processing payments.
  • Respond to vendor inquiries regarding payments, invoice status, and discrepancies.
  • Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.
  • Ensure adherence to internal controls, tax regulations, and audit requirements.
  • Help generate AP-related reports using Excel and SAP for business review and analysis.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • Familiarity with ERP systems, preferably SAP.
  • Advanced Excel skills.
  • Strong command of English (minimum B2 level).
  • Relevant Experience of working in Accounts Payable process.
  • Prior experience with SAP or Concur is preferred.
  • Interest in automation, efficiency, and continuous improvement.
  • Proficiency in French is an advantage.

Benefits

  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
  • Make an impact – Drive change for global enterprises and solve business challenges that matter
  • Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
  • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
  • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Job title

Accounts Payable Process Associate – English

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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