Job expirat
Description of Main Tasks and Responsibilities:
- Receive and process vendor invoices / credit memos split by legal entity / native language.
- Ensure that all invoices received for processing are actually processed and only once.
- Invoices with a payment order (PO) in the system are matched to the PO and receipt.
- Invoices without a PO in the system are adequately authorized.
- Ensure all invoices received for processing are actually processed and only once.
- Route mismatches to the relevant buyers, handle “internal communication”.
- Check the VAT codes and change if necessary.
In order to be a part of our international team you need to have
-University Degree
-Fluency BOTH in German and in English
-MS Office User
-Very good communication skills
-Outstanding customer-orientation and team-spirit
-Previous experience in Order Management/ Procurement and knowledge ERP/SAP systems is an asset.
Career impact with Genpact!
Genpact is the leading provider of Business Services & Technology Solutions worldwide with over 10 years of experience and more than 30,000 employees worldwide.
Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India, China, UK, Hungary, Romania, the United States and Mexico.
The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services.
What makes us different is our people and processes! We are a continuously growing company and our employees are provided with continuous trainings to keep learning and outstanding career opportunities in multiple business areas across the globe.
We are currently expanding our team in Bucharest and Cluj and are looking for career oriented individuals to be part of a great global team.
