Front Line Manager - F&A - AP 4A
3502 Servicios Internacionales De Atencion Al Cliente, Limitada
Uma candidatura completa num minuto
Currículo e carta de apresentação personalizados, prontos a enviar.
Resumo da oferta
Genpact is seeking a Front Line Manager - F&A - AP in Hyderabad to lead daily accounts payable operations and drive process excellence across the end-to-end AP cycle. You will supervise a junior AP team, ensure proper coding, approvals, and policy compliance, and partner with procurement and treasury to resolve vendor queries.
In this role you’ll develop staff through training, monitor performance against targets, and support internal audits while contributing to automation initiatives and
Qualificações
- Bachelor's degree in Accounting, Commerce, Economics or Finance
- Master's in Finance (optional but preferred)
- English (Advanced - C1) proficiency
Responsabilidades
- Supervise daily processing of supplier invoices and employee reimbursements.
- Ensure proper coding, approvals, and compliance with company policy.
- Monitor accounts payable ledger for accuracy and completeness.
- Manage end-to-end AP cycle: invoice receipt → validation → approval → payment → reconciliation.
- Allocate and track work of junior AP team members.
- Act as first point of contact for team queries and escalations.
- Assist in training new team members on systems and procedures.
- Motivate the team to meet performance and accuracy targets.
Conhecimentos
Formação académica
Ferramentas
Descrição da oferta de emprego
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 .
- Supervise daily processing of supplier invoices and employee reimbursements.
- Ensure proper coding, approvals, and compliance with company policy.
- Monitor accounts payable ledger for accuracy and completeness.
- Manage end-to-end AP cycle: invoice receipt → validation → approval → payment → reconciliation.
- Allocate and track work of junior AP team members.
- Act as first point of contact for team queries and escalations.
- Assist in training new team members on systems and procedures.
- Motivate the team to meet performance and accuracy targets.
- Ensure adherence to internal controls and audit requirements.
- Support in the preparation of documentation for internal and external audits.
- Assist with implementation and monitoring of fraud-prevention procedures.
- Resolve vendor queries and payment discrepancies professionally and timely.
- Maintain good working relationships with vendors and internal stakeholders (e.g., procurement, treasury).
- Generate AP reports: aging reports, due payments, and exception reports.
- Support monthly/quarterly closing activities with finance.
- Analyze payment trends and propose improvements.
- Identify gaps or inefficiencies in AP processes.
- Recommend and help implement process automation or best practices.
- Participate in AP system upgrades or ERP implementations as needed.
- Actively participate in management training sessions and cross-functional projects.
- Shadow senior finance leaders and develop understanding of financial operations.
- Demonstrate growth potential through initiative and leadership capabilities.
- Strong understanding of accounting principles and AP process.
- Attention to detail with high accuracy standards.
- Leadership and people management potential.
- Strong communication and negotiation skills.
- Ability to use ERP systems (e.g., SAP, Oracle, NetSuite).
- Excel and data analysis proficiency.
- Time management and multitasking.
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Accounts Payable Certification - F-TecF-Tec
Accounting, Accounts Payable Process, Banking Capital Markets, Change Management, Client Relations, Cora APFlow, Customer Care, Data Literacy, Data Visualization, Domain Consulting, Ethical Compliance, Generative AI, Insight Generation, Invoice Payments, Microsoft Office, People Leadership, Procurement, Procurement Operations, Query Resolution, SAP ERP Central Component (SAP ECC), SAP Overview, Sarbanes-Oxley Act (SOX), Sourcing and Procurement, Storytelling, Vendor Management
English (Required)
Advanced - C1
Regular
F&A - AP
Office
Day Job (India)
- Lead AI-powered transformation - Drive innovation and solve real-world business challenges that matter
- Make an impact - Help global enterprises solve business challenges that matter
- Accelerate your career - Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
- 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
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