Accounts Payable

This role focuses on ensuring the accurate and timely processing of accounts payable transactions. The position requires meticulous attention to detail, strong organizational skills, and the ability to work effectively within a team to maintain financial integrity.

Key Responsibilities:

Processing invoices and verifying supporting documentation.
Ensuring accurate coding of invoices to the appropriate general ledger accounts.
Reconciling vendor statements and resolving discrepancies.
Preparing and processing payments to vendors.
Maintaining accurate and up-to-date vendor records.
Assisting with month-end closing activities.
Adhering to company policies and procedures.

Requirements/Qualifications:

2 to 5 years of experience in accounts payable.
Strong understanding of accounts payable processes.
Proficiency in Microsoft Excel and other accounting software.
Excellent attention to detail and accuracy.
Strong organizational and time management skills.
Ability to work independently and as part of a team.
Good communication and interpersonal skills.

About the Company: Genpact is a global professional services firm that helps businesses transform and improve their operations. They provide a wide range of services, including business process management, technology consulting, and digital solutions.