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    • Process Developer - Jaipur - Genpact

    Genpact
    Genpact Jaipur

    1 month ago

    Genpact background
    Description

    Job Title: Domain Specialist of Accounts Payable

    We are seeking a highly skilled and experienced Domain Specialist of Accounts Payable to join our team. The ideal candidate will have a deep understanding of Accounts Payable Operations and excellent communication skills.

    The Domain Specialist of AP will be responsible for ensuring vendors are paid within contractual terms, that invoices are processed accurately and paid with appropriate approvals and support. They will also be responsible for the travel and expense and corporate card program to ensure that reimbursements enforce to company policy, paid timely and processed accurately.

    Key Responsibilities:

    • Daily tracking of volumes for the entire payables process including Invoices, Helpdesk, T&E etc
    • Allocation of volumes and supervising for timely completion in adherence of Service Level Agreement
    • Involvement in all aspects of preparing invoices and expense reports for payment
    • Identify improvement opportunities using Benchmarking data and provide recommendations to Managers
    • Conduct audits of invoices and expenses to ensure compliance with company policies and to protect client from fraud, waste and abuse
    • Provide accurate and helpful support with supplier inquiries
    • Independently work to resolve discrepancies with clients and departments or individuals throughout the firm
    • Program administration and oversight of the company's corporate card program
    • Establish effective relationship with different partners within and outside the organization through written and verbal communication

    Requirements:

    • Deep domain expertise in Accounts Payable Operations
    • Excellent written and verbal communication skills, with a customer service mentality
    • End to End P2P process knowledge with accounting steps and controls
    • Understanding of SLAs and implication of non-compliance
    • Client handling experience which includes providing process updates/ dashboards calls and responding of critical issues
    • SOX Knowledge and Transparency about control Narratives
    • Result oriented (ability to prioritize & delegate) and a teammate
    • Experience working within a SaaS procure to pay or ERP system is preferred

    Qualifications:

    • Bachelor's /Master's degree with a major in Finance and Accounting
    • Experience with Accounts Payable or Finance
    • Functional SME with Workday Financials and SAP Concur

    Preferred Qualifications:

    • Establish & Manage client relationship through regular engagement with the client
    • Pro-actively identify the issues or client needs and take action
    • High customer service oriented

    Salary: $70,000 - $90,000 per year

    Location: India-Jaipur

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