Responsibilities

• Execute and validate processing of external supplier invoices, perform regular self-audit, and execute correction actions.
• Contact person for business operational team in terms of resolving issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal           parties.
• Work closely with business partners on processing outstanding items and specific requirements.
• Support projects related to standardization, quality improvement, compliance, or simplification.
• Support the preparation of metrics and investigation analysis.

Qualifications

• Written and verbal fluency in English and German (min B1 level)
• Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable.
• Bachelor’s Degree from an accredited university or college.
• Ability to anticipate and resolve challenges, complex issues.
• Flexible approach with a strong team spirit.
• Professional style when taking care of business clients.
• Knowledge of Excel and Outlook.

What can we offer?

• Attractive salary;
• Stable job offers - employment contract
• Work in a multicultural and diverse environment with employees from over 30 countries
• Genpact professional tranings and great career development opportunities
• Friendly work environment (Best Office Award 2015)
• Free access to our award-winning learning platform
• Benefits such as gym, cafeteria, hairdresser and a medical center, all conveniently located on the office campus