Responsibilities

Investigating and resolving helpdesk queries received from various vendors; communicating with the vendors through e-mail or phone;
Investigating and resolving any invoice mismatches in the system or reject/return the invoices as per agreed procedure
Communicating and coordinating with different departments;
Resolution of suppliers queries, major discrepancies, clarification with regards to rejected payments
Performing primary checks against set guidelines; duplicate check, compliance checks, vendor validation, accuracy check;

Qualifications we seek in you!

University graduate (Economic studies are an advantage)
Advanced English

Preferred qualifications

Good interpersonal skills
Basic accounting knowledge
Previous experience in a multinational company
ERP experience
Spanish/French/German language is an advantage

• Attractive salary;

• 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 Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts