Accounts Payable Manager managing end-to-end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Responsibilities
Manage end-to-end Accounts Payable operations, including invoice processing, vendor management, foreign and statutory payments.
Ensure timely and accurate execution of AP processes across multiple ERP systems, maintaining compliance with internal policies and external regulations.
Drive operational excellence through automation initiatives, process standardization, and continuous improvement strategies.
Conduct regular Vendor reconciliations to resolve disputes and ensure payment accuracy.
Ensuring timely GRIR clearing and proactive ageing management.
Collaborate with cross-functional teams to support business objectives and ensure alignment with corporate governance and financial strategies.
Lead internal and external audits, ensuring readiness and compliance with all statutory and regulatory requirements.
Monitor and track (KPIs/SLAs), ensuring service delivery meets or exceeds expectations.
Support AP team development, and new hires learning plan and knowledge transfer.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 10 years of progressive experience in Accounts Payable, with at least 3 years in a leadership role managing large teams and complex operations.
Proven experience working in a multinational environment with exposure to global finance processes and compliance standards.
Hands-on experience with SAP and other major ERP systems, with strong understanding of system integration and automation capabilities.
English proficiency at B2 level, with excellent written and verbal communication skills for stakeholder engagement across region.
MBA in Finance or professional certification (e.g., CMA) preferred.
Strong leadership and people management skills, with a track record of building and mentoring high-performing teams.
Strong analytical and problem-solving skills with the ability to manage cross-functional and cross-regional stakeholder relationships.
Experience in driving process improvements, automation initiatives, and cost optimization strategies.
Excellent communication and interpersonal skills, capable of influencing senior leadership and external partners.
French proficiency is an advantage.
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
AP Analyst managing accounts payable for a global portfolio of suppliers and vendors at BLAST. Responsible for accurate invoice processing and building relationships with commercial and legal teams.
Kaufmännischer Mitarbeiter managing accounts payable in a finance team. Joining a reliable financial processes team with a commitment to quality and efficiency in Germany.
Accounts Payable Specialist managing accounts payable and treasury transactions for Nth Degree. Ensuring timely payments and vendor management in a hybrid work environment.
Accounts Payable Specialist responsible for managing invoice processes for Finnish entities. Supporting finance team growth in the renewable energy sector with opportunities for role expansion.
Accounts Payable Analyst at Vista managing invoicing and financial data. Collaborating within a finance team to maintain operational excellence and accuracy in financial reporting.
Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
Accounts Payable/Receivable Coordinator at Meridian Bird Removal ensuring smooth financial processes. Remote work with some office presence in Christiansburg, VA.
Seeking a Senior Analyst for Accounts Payable at Verisk in College Station, TX. Responsible for procurement requisitions, invoicing, and expense analysis within a recognized company.
Accounts Payable Specialist managing financial accounting for over 40 companies in the CTS EVENTIM group. Handling invoice processing and collaboration with accounting teams in a dynamic environment.