Specialist - F&A - AP 4A

Genpact; Pune District; On-site; INR 500,000 - 750,000; Full time

Job summary

Genpact seeks an experienced F&A AP Specialist in Pune to handle end-to-end accounts payable tasks, including processing PO and non-PO invoices, approving payments, and maintaining accurate vendor records.

You will review invoices, calculate totals, and apply discounts when possible. The role requires strong AP process knowledge, Oracle and SAP systems, and fluent English communication.

Qualifications

• Accounting, Accounts Payable Process, APFlow, Financial Analysis Reporting, Help Desk Support, Invoice Payments, OLTP, Oracle Database, Query Resolution, SAP ERP, SAP Overview

Responsibilities

• Calculating, posting business transactions, processing invoices, verifying financial data for AP records.
• Process invoices with PO / Non-PO.
• Review invoices and requisitions for satisfactory payment approval.
• Verify and calculate all extensions and totals on invoices; apply discounts where applicable.
• Check vendor files for prior payments and assign voucher numbers; prepare voucher listings.
• Identify and implement AP improvements; vendor reconciliation and payments cycle.
• GRIR reconciliations and vendor advances where applicable.

Skills

Accounting

Accounts Payable

APFlow

Financial Analysis

Help Desk

Invoice Payments

OLTP

Oracle DB

SAP ERP

SAP Overview

English (Required)

Education

Bachelors in Accounting

Bachelors in Commerce

Bachelors in Economics

Bachelors in Finance

Masters in Finance

Accounts Payable Certification

CFA

CPA

CTP

Job description

Specialist - F&A - APReady 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.Job Description• Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records • Process invoices with PO / Non-PO • Review invoices and requisitions for satisfactory payment approval • Ensure quality of AP processes, handling of all not compliant and not standard processes within the country • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) • Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures • Identify & implement AP improvements • Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations, Vendor advance etcQualificationsBachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - FinanceCertificationsAccounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Treasury Professional (CTP) - Instituto Nacional de AprendizajeInstituto Nacional de AprendizajeRequired SkillsAccounting, Accounts Payable Process, Cora APFlow, Financial Analysis Reporting, Help Desk Support, Invoice Payments, Online Transaction Processing (OLTP), Oracle Database, Query Resolution, SAP Enterprise Resource Planning (ERP), SAP OverviewLanguageEnglish (Required)Language Proficiency -Proficient - C2Additional Job Location -Job TypeRegularMaster Skill List -F&A - APRemote Type -OfficeWork Shift -Flex Time (India)Why join Genpact?• 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 progressCome join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.Let’s build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.