Sr. Specialist - F&A - AP 4D

Sr. Specialist - F&A - AP Ready to turn bold ideas into real-world impact?  At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI , our breakthrough solutions tackle companies’ most complex challenges.   If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.    Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.  Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook .

Billing - Oil and Gas/International Air Transport Association( IATA)  Industry  preferred  •  Act as the subject matter expert for the AP team, leading vendor reconciliation activities and providing guidance to team members and cross-functional stakeholders. •  Oversee detailed reconciliation and payment applications of vendor invoices, ensuring accuracy and compliance with financial standards. •  Direct reconciliation of balances, investigate variances, and ensure timely resolution to maintain financial integrity. •  Generate internal reports of unprocessed invoices, providing visibility to the business and enabling proactive decision-making. •  Analyze financial data to identify trends, anomalies, and opportunities for process improvement, driving efficiency across operations. •  Lead vendor reconciliations and review Statements of Accounts to ensure invoices are matched and cleared accurately in the Accounts Payable ledger. •  Manage month-end closing activities by ensuring all vendor-related transactions are recorded, reconciled, and paid in a timely and accurate manner. •  Collaborate with internal teams including Accounts Payable, Billing, and Operations to resolve issues, streamline workflows, and enhance overall departmental effectiveness. •  Must have polished communication skills with a strong sense of customer service.  •  Analyze trends, identify discrepancies, and recommend corrective actions to improve financial accuracy and operational efficiency •  Proficiency in MS Excel   •  Oversee CPI metrics- managing timeliness and accuracy in invoice processing •  Good communication and analytical skills •  Proficient in English written and spoken •  Demonstrate and ability to analyze, track, and adhere to performance metrics and KPIs to ensure timely and accurate performance Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok Required Skills Accounting, Accounts Payable Process, Accounts Receivable Management (ARM), Collections Management, Contract Agreements, Data Literacy, Digital Business Strategy, Financial Management, Financial Operations, Financial Reporting and Analysis, General Accounting, General Ledger Reconciliations, Generative AI, Invoice Payments, Metrics Reporting, Monthly Close Process, Reconciliations, RPA Commercials and AOI, Statutory Reporting, Tax Accounting,