Accounts Payable-Senior Process Associate handling vendor invoices and relationships for Genpact in a hybrid role. Supporting compliance efforts and process improvements in fast-paced tech-driven environment.
Responsibilities
Process and validate vendor invoices in SAP, ensuring accuracy, proper coding, and compliance with company policies and tax regulations.
Manage vendor relationships by responding to inquiries, resolving discrepancies, and maintaining clear communication.
Investigate and resolve invoice holds and payment exceptions, coordinating with internal teams and vendors to ensure timely resolution.
Perform account reconciliations for vendor statements and AP ledger balances, supporting month-end and quarter-end close activities.
Handle intercompany payables, ensuring accurate posting, reconciliation, and timely settlement of intercompany transactions in coordination with global finance teams.
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts.
Assist in preparing and processing payments according to payment terms.
Generate and analyze AP reports using advanced Excel functions and SAP tools to support financial reviews and decision-making.
Support monthly closing activities, including preparation of AP schedules, clearing open items, ensuring accurate cut-off for expenses and cost accruals.
Ensure adherence to internal controls, tax regulations, and audit requirements.
Contribute to process optimization by identifying automation opportunities and participating in continuous improvement initiatives.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
Relevant work experience in AP preferably in manufacturing company.
Hands-on experience with SAP ERP systems in an AP environment.
Solid understanding of accounting principles and AP workflows.
Advanced Excel proficiency.
Strong command of French (spoken and written); English proficiency at B2 level.
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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