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Etat General Ledger Accountant with German

Firma: Genpact PL miejsce pracy: Kraków

General Ledger Accountant with German
Location:Kraków

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. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of: Accounts Payable Accountant (AP)
You will work with Training, Ops to understand contractual commitments, deal books and customer priorities.

RESPONSIBILITIES
  • Performing invoice processing in ERP and documents review against set guidelines.
  • Investigating and resolving any invoice mismatches in the system or reject/return the invoices.
  • Travel and Expenses expense reports audit.
  • Initiate Supplier Creation/Changes.
  • Accuracy and duplicate audit of data entry and invoices.
  • Root cause analysis of errors and dissemination to the Team.
  • Proactive controls for avoidance of future errors.
  • Month-close reporting and periodic dashboard reporting/year-end reporting/ad-hoc reporting related to Accounts Payable and Travel & Expenses area
  • Vendor statement reconciliations, debit balance, GR/NI reconciliations and manual accounts clearing.
  • Sending remittance advises to suppliers.
  • Chasing vendors for balance confirmation and/or for clarifications needed.
  • 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.
  • Work on aged invoices/pending issues.
OTHER RESPONSIBILITIES
  • Take over increased responsibilities within the described activities above.
  • Training other team members regarding the daily tasks whenever necessary and requested by the manager.
  • Complete any other job-related tasks assigned by the Team Leader.
  • Qualifications we seek in you!
REQUIRED WORK EXPERIENCE
  • Relevant work experience in Accounts Payable and/or other accounting departments.
  • English B2, or/and German B1
  • Previous experience in a multinational company would be an advantage.
  • Work experience in SAP as significant advantage.
What can we offer?
  • Attractive salary and 100% remote job
  • Stable job offers - employment contract
  • Work in a multicultural and diverse environment with employees from over 30 countries
  • Genpact supports professional trainings and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as performance bonus, employee discounts, Pension and Insurance support
Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates.


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Data dodania: 30-09-2021
Wyświetleń: 203