Aktualne oferty pracy związane z Accounts Payable Operations Specialist - Kraków, Lesser Poland - Genpact
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Financial Operations Management Professional
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Accounts Payable
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Business Operations Associate
3 dni temu
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Senior Accounts Payable Expert
6 dni temu
Kraków, Lesser Poland Genpact Pełny etatGenpact, a global professional services and solutions firm, is offering an exciting opportunity for a Senior Accounts Payable Expert - German Language Support. You will join our dynamic team in Krakow and contribute to providing professional services to client affiliates across 31 countries.The Accounts Payable Europe organization oversees the end-to-end AP...
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Procurement Specialist
3 dni temu
Kraków, Lesser Poland StoneX Group Inc. Pełny etatAt StoneX, we're a Fortune-100 provider connecting clients to the global markets. As an IT Procurement Operations Specialist, you'll be part of our Purchasing team, working on the full Purchase Order lifecycle for the IT group.Your responsibilities will include:Managing the procurement cycle by entering, processing, and tracking purchase orders.Coding quotes...
Accounts Payable Operations Specialist
1 tydzień temu
About the Position
Genpact, a global professional services and solutions firm, is seeking an experienced Accounts Payable Operations Associate – Process Associate – German - Hybrid Krakow.
The role involves providing professional services to client affiliates across 31 countries, covering end-to-end AP process, invoice processing, issue resolution, vendor query management, and reconciliation activities.
Key Responsibilities- Validate and execute external supplier invoices, conduct regular self-audit, and implement correction actions.
- Serve as the contact person for resolving issues with invoices and payments, investigating deficiencies with suppliers or internal parties.
- Collaborate with business partners on outstanding items and specific requirements.
- Support projects related to standardization, quality improvement, compliance, or simplification.
- Assist in preparing metrics and investigation analysis.
- Written and verbal fluency in English (B2 level).
- Written and verbal fluency in German (B2 level).
- Good understanding of accounting practices in Procure to Pay and Accounts Payable.
- Bachelor's Degree from an accredited university or college.
- Ability to anticipate and resolve challenges and complex issues.
- Flexible approach with strong team spirit.
- Professional style when dealing with business clients.
- Knowledge of Excel and Outlook.
