Accounts Payable Associate with German-Hybrid Bucharest

Employer: Genpact
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type:: full-time
    Job level: 0 - 1 an experienta
    Location:
  • BUCURESTI
  • Updated at: 02-10-2026
    Remote work: Hybrid

    Short company description

    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.

    Requirements

    Bachelor’s degree in Economics, Commerce, Finance or similar field of study.
    Proficiency in Microsoft Office applications, particularly Excel, with experience in reporting and data analysis.
    Knowledge of German language at a C1 level

    Responsibilities

    The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.

    Non-Voice profile for Accounts Payable core accounting

    Handling email queries from vendors & internal stakeholders

    Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them

    Preparing the account reconciliations / resolving the open items coming in account reconciliations

    Monthly salary offered

    970 - 1070EUR

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