Job expirat
Description of Main Tasks and Responsibilities:
o Checking financial documents (invoices/bank statements/credit notes) received from the local desk
o Entering data into ERP application from scanned invoices
o Complex activities – negative balances; direct debits; prepayment; refunds; blocked invoices
o Communicating and clarifying with suppliers the different payment issues that may appear
o Performing online checks as specified – eg. duplicates, wrong scanning, wrong address
o Updating activity trackers
o Reviewing the requests for vendor setup/changes in details
o Creation of supplier into ERP Application
o Accuracy and duplicate audit of data entry and invoices
o Proactive controls for avoidance of future errors
o Reconciliations and reporting
To be part of our internationally team you need to have:
University Degree (Economics preferable);
Advanced English and a second language would be a plus;
Minimum 1-2 years of relevant professional experience;
Teamwork;
Problem Solving;
Customer Focus;
Willingness to learn;
Genpact is a global leader in transforming and running business processes and operations.
Our service portfolio includes finance & accounting, banking & insurance, procurement & supply chain, collections & customer service, enterprise application, IT infrastructure management and smart decision services.
Currently over 64,000 employees manage 4,700+ processes in 30+ languages, from a global network of over 70+ operation centers, in 24 countries. We cover multiple industry verticals, such as automotive, banking and finance, insurance, manufacturing, pharmaceuticals, telecommunication, transportation & logistics.
Genpact Europe is present in 4 countries, through 11 delivery centers and with a number of over 3,600 employees. We are offering services in more than 20 languages, for over 50 clients.
That's why we are known to GENerate imPACT.
