Specialist - F&A - AP 4A

BrightClaim

Pune District

Sur place

INR 450 000 - 650 000

Plein temps

14 jours+

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Résumé du poste

Genpact in India is seeking a Specialist - F&A - AP to join our finance team and help manage the accounts payable lifecycle. You will post invoices, process PO and non-PO invoices, verify data, and support vendor payments with accuracy and compliance.

The ideal candidate holds a Bachelor's degree in Accounting, Commerce, Economics or Finance (and a Master's in Finance is a plus), with strong English (C2) and a keen eye for detail.

Qualifications

  • Bachelor’s degrees in Accounting, Commerce, Economics or Finance.
  • Masters in Finance preferred.
  • Strong English language skills (C2).
  • Experience with AP processes and vendor payments beneficial.

Responsabilités

  • Calculating, posting business transactions, processing invoices, verifying financial data for accounts payable records.
  • Process invoices with PO / Non-PO.
  • Review invoices and requisitions for payment approval.
  • Verify and calculate extensions and totals on invoices; apply discounts when applicable.
  • Vendor reconciliation and manage vendor payments cycle.

Connaissances

Accounting
Accounts Payable
Vendor Payments
Financial Analysis

Formation

Bachelor's in Accounting
Bachelor's in Commerce
Bachelor's in Economics
Bachelor's in Finance
Master's in Finance

Outils

SAP ERP
Oracle Database
Cora APFlow

Description du poste

Specialist - 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.

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 etc
Qualifications
  • Bachelors - Accounting
  • Bachelors - Commerce
  • Bachelors - Economics
  • Bachelors - Finance
  • Masters - Finance
Certifications
  • Accounts 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 Aprendizaje
Required Skills

Accounting, 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 Overview

Language

English (Required)

Language Proficiency -

Proficient - C2

Additional Job Location -
Job Type

Regular

Master Skill List -

F&A - AP

Remote Type -

Office

Work 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 progress

Come 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.

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