Accounts Payable Professional

3 dni temu


Kraków, Lesser Poland Genpact Pełny etat

About the Role

This position is part of the Accounts Payable Europe organization, which provides professional services to legal entities (800+) operated by client affiliates across 31 countries.

The successful candidate will be responsible for the end-to-end AP process, including invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities.

The ideal candidate will have a deep understanding of end-to-end S2P processes and ability to define and articulate underlying process gaps and resolve challenges, complex issues.

Responsibilities and Expectations
  1. Collaborate with Business stakeholders to handle exceptions, specific requirements and complex issues of invoice processing and payment.
  2. Investigate and resolve invoice discrepancies and deficiencies with requestors; ensure process controls and timely payment.
  3. Provide technical guidance and share knowledge on processes and systems within the team in daily operations, train new joiners.
  4. Support and coordinate the team on daily processing/operations, workload allocation.
  5. Oversee process KPI's and metrics, provide deep analysis with understanding of root causes.
  6. Drive process improvements, participate in execution of projects related to standardization, quality improvements, simplification or compliance.

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