We need manager

Job Description

*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Welcome to the relentless pursuit of better. Inviting applications for the role of Manager, Accounts Payable- Vendor Reconciliation. We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities
• Identifying discrepancies between Vendor s Ledger and Vendor s account maintained in the client Ledger.
• Ensuring timely reconciliation and resolving discrepancies of the critical vendors or any other vendor based on client request.
• Work to get the debit balances on the creditor s account to the minimum.
• Production planning on daily basis and allocating the inflow volume to respective team members.
• Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data.
• To work with Invoice processing to resolve wrong posting, reversal done vendor account.
• Support team members by clarifying their doubts and confusions.
• Updates job knowledge by identifying opportunities/changes in the process and documenting them in the SOPs (process documents).
• Maintain 100% accuracy for these reconciliation and prepare any monthly report/(s) as required.
• Required to work UK shift time and being flexible with the change in future, if needed as per any requirement.
• Perform other related duties as assigned. Preparing governance deck based on cadence (weekly, monthly and quarterly/as required) with the clients.
• Maintaining the process performance as per the agreed KPIs and SLAs with the client while always ensuring client satisfaction.
Qualifications Minimum qualifications/skills
• B-com/BBA/BBM graduate
Preferred qualifications/skills
• Bachelor/Master of Commerce or Business Administration
• Relevant work experience in AP.
• Must have sound knowledge of written and spoken English.
• Preferable to have practical knowledge of any ERP utilized in BPO industry.
• Preferable to have practical knowledge of MIS Reporting.
• Understanding of E2E AP process.
• Excellent time management and planning skills
• Attention to detail, good analytical and problem-solving capabilities.
• Drive to achieve results and deliver on assigned goals.
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 diversity and inclusion, respect and integrity, customer focus, and innovation.,

Keyskills :
pivot tablecustomer focusproblem solvingtime management