Company Name

GENPACT ( Noida )

Job Description

• Job Description:
  • About the Company
  • Ready to shape the future of work At Genpact, we don't just adapt to changewe drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.
  • Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
  • About the Role
  • Inviting applications for the role of Manager, Accounts Payable. If you are an accounting graduate with relevant accounting experience, with sound knowledge of end-to-end accounts payable process and have handled a team size of 50 people - this role is for you. In this role, you shall be responsible for work on strict deadlines, in a high-pressure business environment while being an outstanding teammate.
  Responsibilities:
  • Your primary responsibility is to ensure team's quality of output is maintained at agreed SLA standards.
  • Your engagement is primarily will be on performing QC for all the processed invoices and ensure critical errors are arrested before it is released for payment.
  • Implement process improvements to increase the efficiency of quality of team and deploy tools to automate the QC process.
  • Ensure quality adherence (invoice processing, quality of queries, accuracy of payments, helpdesk management etc.).
  • Responsible for overall performance metrics - Reporting and tracking of metrics (CPI / KPI & E2E metrics).
  • Maintain and adhere to Standard Operating Procedures as agreed with the client, drive cross training ongoing basis.
  • Risk Assessment, Management & proactive communication (adherence to key controls, SLA related risks, SOF's).
  • Proactively Identify process pain points and improvement opportunities and collaborate with client to drive change.
  • Qualifications
  • Graduate in Commerce (B.com) - MBA Finance preferred.
  • Relevant experience in Accounts Payable domain.
  • Good communication skills, interpersonal, verbal, and written communication skills (in English).
  Required Skills:
  1. Excellent written and verbal interpersonal skills.
  2. SAP, Mainframe and SAP/HANA, Experience in Blue Yonder.
  3. Proficient in MS Office applications, especially in MS excel.
  4. Proven people management skills.
  5. Good analytical and problem-solving skills and ability to handle team and client discussions.
  6. Preferred Skills
  7. Excellent written and verbal interpersonal skills.
  8. SAP, Mainframe and SAP/HANA, Experience in Blue Yonder.
  9. Proficient in MS Office applications, especially in MS excel.
  10. Proven people management skills.
  11. Good analytical and problem-solving skills and ability to handle team and client discussions.

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