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07/05 Shailey
Assistant Manager - Leadership Hiring at Genpact

Views:788 Applications:227 Rec. Actions:Recruiter Actions:74

Genpact - AVP - PTP Operations (12-25 yrs)

Delhi NCR/Hyderabad Job Code: 922562

Responsibilities :

The resources will assess the accounts payable processes and identify improvement needs while partnering with RPA team, Digital Team and client personnel

- This role will be required to strengthen controls & compliance in the general procurement process.

- Assists the Team members to identify improvement ideas

- Partner and form relationships with 3rd party IT teams to inspire change and results in a collaborative environment

- Develop and improve methodologies and procedures for process management in line with standard methodology in the spirit of continuous improvement

- Data analytics to find opportunities to improve metrics like Paid On time, On Hold invoices, etc.

- Excellent experience of Accounts Payables processes

- Prior experience on transformation projects (including RPA)

- Good Communication skill and the ability to engage customers in relevant discussions

- Excellent presentation skills (Designing & communicating)

- Ability to work under rigid deadlines in a fast-paced environment

- Adept at making quick and sound priority decisions

- Ability to apply logical reasoning to seek problems

- Encouraged to work as a, critical problem solver

- Partner Management

- Good knowledge on MS Excel, Word and PPT

Qualifications we seek in you!

- B.com /MBA Finance

Minimum Qualifications

- Accounts Payable with client management experience

- Should have sound understanding of U.S STAAT & GAAP structure for diverse clients- should have experience of working with senior client partners

Preferred Qualifications

- Flexibility to work in night shiftsation Lead) will assess the accounts payable processes and identify improvement needs while partnering with RPA team, Digital Team and client personnel

- This role will be required to strengthen controls & compliance in the general procurement process.

- Assists the Team members to identify improvement ideas

- Partner and form relationships with 3rd party IT teams to inspire change and results in a collaborative environment

- Develop and improve methodologies and procedures for process management in line with standard methodology in the spirit of continuous improvement

- Data analytics to find opportunities to improve metrics like Paid On time, On Hold invoices, etc.

- Excellent experience of Accounts Payables processes

- Prior experience on transformation projects (including RPA)

- Good Communication skill and the ability to engage customers in relevant discussions

- Excellent presentation skills (Designing & communicating)

- Ability to work under rigid deadlines in a fast-paced environment

- Adept at making quick and sound priority decisions

- Ability to apply logical reasoning to seek problems

- Encouraged to work as a, critical problem solver

- Partner Management

- Good knowledge on MS Excel, Word and PPT

Qualifications we seek in you!

- B.com /MBA Finance

Minimum Qualifications

- Accounts Payable with client management experience

- Should have sound understanding of U.S STAAT & GAAP structure for diverse clients- should have experience of working with senior client partners

Preferred Qualifications

- Flexibility to work in night shifts

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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