Manage daily Accounts Payable operations at Genpact, ensuring compliance and driving process improvements. Collaborate across teams to resolve issues and maintain vendor relationships.
About the role
- Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Responsibilities
- Assist the team and Team Leads on Global vendor creation and modification related queries via Service Now and Emails are resolved within the SLA to the expected quality while embedding a “right first-time” culture
- Work with internal / external stakeholders to resolve the issues related to vendor onboarding process
- Adheres to reporting requirements
- Able to operate in a fast-paced environment with high-volume transactions
Requirements
- Knowledge on Procure to Pay or Order to Cash end to end process
- Knowledge of Global Vendor Master creation & modification process
- Ability to handle email queries with less supervision
- Support cross-functional teams with accurate vendor information for audit, reporting and reconciliation on timely basis
- Collaborate with broader finance operations team as well as tech resources to translate manual processes into detailed workflows as part of organization automation initiatives
- Additional advantage for experience in similar domains
Benefits
- healthcare
- retirement planning
- paid volunteering days
- wellbeing initiatives
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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