Accounts Payable - Process Associate – English – On site Gauteng

Genpact

GAUTENG, South Africa

6d ago

Responsibilities

Performing invoice processing primary review against set guidelines;

Investigating and resolving any invoice mismatches in the system or reject / return the invoices as per agreed procedure;

Invoice postings in SAP and Initiate Supplier Creation / Changes as per agreed procedure;

Accuracy and duplicate audit of data entry and invoices;

Vendor statement reconciliations and Manual accounts clearing;

Provide information on status of Invoices and / or Payments, relevant contact information (email);

Resolution of supplier’s queries, major discrepancies, vendor clarification with respect to rejected payments;

Performing Expense report Audit

Qualifications

Minimum qualifications

Proficiency in English

Any Graduate (preferably in Commerce)

Accounting experience and relevant similar work experience in the field area

Work experience with and ERP system (advantage)

Knowledge on : SAP, Microsoft Dynamics GP (formerly Phenomenal Plains).

Good Communication skills

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 supports professional tranings and great career development opportunities

Free access to our award-winning learning platform

Benefits such as Medical Aid, Retirement and risk benefits

In case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.

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