Accounts Payable Specialist with Polish

  • Firma: Genpact PL
  • Lokalizacja: małopolskie
  • Data publikacji: 2022-09-06
Accounts Payable Specialist with Polish
Location:Kraków

Genpact is a leader in the globalization of services and technology, and a pioneer in business process management for companies around the world. We work with over 800 clients using intelligently constructed processes, analyzes and technologies. We offer a wide range of industry services. These include Finance and Accounting, Insurance and Banking, Purchasing & Supply Chain Management, Customer Service, Enterprise Applications, IT Infrastructure Management, Order Management.


We currently manage 4,700 processes in 30 languages, through a network of over 70 operational centers in 20 countries.

We work with Fortune Global 500 clients and beyond, and employ more than 77,000 people in more than 20 countries, with key offices in New York, Palo Alto, London and Delhi.

Our clients are companies in a variety of industries, such as automotive, banking and finance, insurance, manufacturing, pharmaceuticals, telecommunications and logistics.

We provide hassle-free service from our global centers to meet our clients business, cultural and linguistic goals.

We are known to generate impact. If you want to get to know us better, visit us at www.genpact.com.

Join us!

Responsibilities

  • Performing document processing (invoices, credit notes, debit notes, advance payments etc.) in Accounts Payable area, using Genpact’s tool/interface, called “Cora”. Good understanding of the Accounts Payable process in order to ensure the efficient work of the system
  • Cooperating closely and professionally with Accounts Payables Team Leader(s), Managers (internally) and with local business units (externally) during solution identification, testing, implementation and development cycle of Cora tool
  • Supporting Business Analyst (Project Manager) for Cora implementations and governance – delivering valid feedback
  • Fulfilling some of administrative tasks connected with Cora functionalities: raising and following-up with system issues, participating in tests and feedback providing as end user
  • Acting as competent user of Cora solution, able to provide value training, tool overview, solutions and support for most common issues. Identifying pro-actively improvement solutions for unnecessary or inefficient work in the tool
  • Performing other, standard Accounts Payable activities: vendor account reconciliations, GR/IR reconciliations, aged items and blocked items reports, debit balance reports when necessary and needed

Minimum qualifications

  • Accounting experience and relevant similar work experience in the field area
  • Language proficiency for English and Polish on min. C1 level is required
  • Work experience with ERP system
  • Good knowledge of GAAP, especially applied to Accounts Payable area,
  • Technology and new tools enthusiast. Able to self-learn, experiment, develop knowledge and understanding
  • University graduate (Economic studies are required)

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+B1
  • Free access to our award-winning learning platform 
  • Benefits such as Insurance, Luxmed, Multisport Lunchpass Card

 

Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates.
APLIKUJ TERAZ

Te ogłoszenia mogą Cię zainteresować:

  • Hitachi Energy Services Sp. z o.o.

    Accounts Payable Junior Specialist

    małopolskie

    Your responsibilities Operational tasks: you process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and efficient manner; prepare and process weekly payments; support necessary activities to ensure...

    Data dodania: wczoraj

    poznaj szczegóły
  • Hitachi Energy Services Sp. z o.o.

    Accounts Payable Specialist: Payments and Queries

    małopolskie

    Your responsibilities Operational tasks: you process transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are processed in a timely and efficient manner; perform internal payment...

    Data dodania: wczoraj

    poznaj szczegóły
  • LG INNOTEK POLAND Sp. z o.o.

    Specjalista / Specjalistka ds. Księgowości

    dolnośląskie

    Twój zakres obowiązków Obsługa płatności Kontrola zapisów księgowych Uzgadnianie i analiza sald kont księgowych Ewidencja operacji bankowych, sporządzanie przelewów bankowych Sporządzanie analiz i raportów dla potrzeb audytu zewnętrznego i wewnętrznego...

    Data dodania: wczoraj

    poznaj szczegóły