Accounts Payable Associate – Hybrid (Poland)

Genpact; Lublin; Hybrid; PLN 56,000 - 67,000; Full time

Job summary

Genpact in Poland is seeking an Accounts Payable specialist to check, process, and pay vendor invoices in a hybrid on-site role. The position focuses on non-voice AP tasks, handling email inquiries from vendors and internal teams, and resolving clarifications to ensure timely payments.

The role requires familiarity with AP workflows, data literacy, and proficiency in Microsoft Office and SAP. Initial pay is quoted as starting from 5500 PLN monthly, with opportunity for growth and learning within

Qualifications

• Responsibilities include accounting for AP, processing and paying vendor invoices.
• Handling email queries from vendors and internal stakeholders.
• Preparing account reconciliations and resolving open items in reconciliations.

Responsibilities

• Check and process vendor invoices in Accounts Payable.
• Resolve clarifications with vendors and internal stakeholders.
• Prepare and reconcile accounts related to AP processes.

Skills

Accounting

Accounts Payable Process

Data Literacy

Data Visualization

Financial Management

Financial Operations

General Accounting

Help Desk Support

Insight Generation

Invoice Payments

Lean Six Sigma

Microsoft Office

SAP

Sourcing and Procurement

Ukrainian Language

Tools

Excel

SAP Overview

Job description

Genpact in Poland is seeking an Accounts Payable specialist to check, process, and pay vendor invoices in a hybrid on-site role. The position focuses on non-voice AP tasks, handling email inquiries from vendors and internal teams, and resolving clarifications to ensure timely payments.

The role requires familiarity with AP workflows, data literacy, and proficiency in Microsoft Office and SAP. Initial pay is quoted as starting from 5500 PLN monthly, with opportunity for growth and learning within