Specialist - F&A - AP 4B

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Skills you'll use

What you'll do

• Key Responsibilities:
• Lead and manage the Accounts Payable team responsible for vendor master maintenance, purchase order management, procurement issue resolution, invoice processing, invoice hold resolution, and AP reconciliations
• Oversee day-to-day operations to ensure timely, accurate, and compliant delivery of Accounts Payable services while meeting agreed service levels and business objectives
• Drive operational excellence by identifying process improvement opportunities, standardizing procedures, and implementing best practices across AP processes
• Manage end-to-end hiring activities, including interviewing, onboarding, and successfully integrating new team members into the organization
• Build and foster a high-performing team culture that promotes collaboration, accountability, continuous learning, and open communication
• Define clear team priorities, performance expectations, and deliverables aligned with organizational goals and service commitments
• Monitor team performance through established KPIs and operational metrics, providing regular reporting, insights, and corrective actions where required
• Conduct performance reviews, provide constructive feedback, and support employee development through coaching, mentoring, and career planning
• Establish clear goals and development plans for team members to enhance engagement, productivity, and succession readiness

Who can apply

• Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
• Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Treasury Professional (CTP) - Instituto Nacional de AprendizajeInstituto Nacional de Aprendizaje
• Account Analysis, Accounting, Accounts Payable Process, Accounts Receivable Management (ARM), Banking Capital Markets, Conflict Resolutions, Data Literacy, Data Visualization, Expense Audit, Financial Analysis Reporting, Financial Reporting and Analysis, Generative AI, Insight Generation, Invoice Payments, Invoices, Lease Accounting, Microsoft Office, Monthly Close Process, Online Transaction Processing (OLTP), Oracle Account Reconciliation (ARCS), Oracle Hyperion Financial Management (HFM), People Leadership, Reconciliations
• English, English
• Language Proficiency -
• Upper Intermediate - B2
• Additional Job Location -

Perks & benefits

About Genpact

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