Sr. Associate - F&A - AP 5B

4201 GENPACT COLOMBIA SAS; Bogotá ciudad; On-site; COP 60,000,000 - 90,000,000; Full time

Job summary

Genpact in Bogotá, Colombia is seeking a Sr. Associate - F&A - AP to manage end-to-end accounts payable tasks, including invoice review, validation, and timely release for payment.

The role requires delivering pay runs, resolving invoice issues, and driving process improvements while ensuring compliance and internal audits.

Qualifications

• Bachelor's degree in Accounting, Commerce, Economics or Finance.
• Master's degree in Finance.

Responsibilities

• Review and process invoices along with providing the resolutions.
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Release the invoices for Payment timely and accurately.
• Ensure that all pay run gets completed as agreed with the customer.
• Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline.
• Able to think through how to reduce helpdesk queries and help in process improvements.
• Adhere the internal compliance policy and guideline established by the management on their daily operational activities.
• Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Skills

Accounting

Accounts Payable Process

Banking Capital Markets

Education

Bachelor's degree in Accounting, Commerce, Economics or Finance

Master's degree in Finance

Job description

Sr. Associate - F&A - AP

Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting‑edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Responsibilities

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Release the invoices for Payment timely and accurately
• Ensure that all pay run gets completed as agreed with the customer
• Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline
• Able to think through how to reduce helpdesk queries and help in process improvements
• Adhere the internal compliance policy and guideline established by the management on their daily operational activities
• Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Qualifications

• Bachelors - Accounting
• Bachelors - Commerce
• Bachelors - Economics
• Bachelors - Finance
• Masters - Finance

Certifications

• Accounts Payable Certification - F-TecF-Tec
• Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB)
• Certified Financial Analyst (CFA) - SkillabSkillab
• Certified Fraud Examiner (CFE) - ACFEACFE
• Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok

Required Skills

• Accounting
• Accounts Payable Process
• Banking Capital Markets