Start your career in Finance with Genpact!

Scurta descriere a companiei

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.

With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.

Cerinte

If you are:

• Full of Energy
• Self-motivated
• Goal-orientated
• Fluent in English and any other European languages (French, Italian, Spanish, Hungarian, German, Dutch, Portuguese or Swedish)

And you have:

• University Degree (Economics background is a plus)
• Microsoft Office and Internet knowledge;
• Good communication skills;

……..then you are the perfect candidate!

Responsabilitati

If you want to start a career in Finance and Accounting Area, Genpact is offering you multiple opportunities as accounts payable and accounts receivable.

As Account Payable you will :

- Open incoming scanned invoices in workflow tool
- Check the supplier data and details in the ERP system
- Sort invoices (according to criteria: document type, purchase order, headquarter or branch)
- Communicate and clarificate with suppliers
- Send invoices back to suppliers

As Account Receivable you will be responsible for:

- Receive inputs from customers
- Create, account and send manual invoices to the customers/group companies
- Create customized customer statements and send to customers. Follow up with customers and request for payments
- Receive and respond to customers regarding problems with invoicing and any other queries