Accounts Payable-Process Associate managing vendor invoices and processing payments for Genpact. Assisting with reconciliations and ensuring compliance within a collaborative team environment.
Responsibilities
Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies
Assist in preparing and processing payments.
Respond to vendor inquiries regarding payments, invoice status, and discrepancies.
Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.
Ensure adherence to internal controls, tax regulations, and audit requirements.
Help generate AP-related reports using Excel and SAP for business review and analysis.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
Familiarity with ERP systems, preferably SAP.
Advanced Excel skills.
Strong command of French is a must , English (B1- B2 level).
Relevant Experience of working in Accounts Payable process.
Prior experience with SAP or Concur is preferred.
Interest in automation, efficiency, and continuous improvement.
Benefits
Lead AI-first transformation – Build and scale AI solutions that redefine industries
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills
Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace
Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build
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
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