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
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