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Process Developer-Accounts Payable
Responsibilities
. Transactional Processing for Purchase order and Non- Purchase order backed invoices
. Answer Helpdesk queries from vendors and internal partners via phones and emails
. Execute Payment run as per the companies guidelines
. Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse.
. Work to resolve discrepancies with clients and departments or individuals throughout the firm.
. Provide accurate and helpful support with supplier inquiries.
. Program administration and oversight of the company&rsquos corporate card program.
. Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.
. Establish effective relationship with different partners within and outside the organization through written and verbal communication.
. Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios.
. Excellent written and verbal communication skills, with a customer service mentality is a must
. Experience working within a SaaS procure to pay or ERP system is preferred. Exposure specifically Workday ERP and/or Concur Travel & Expense systems would be beneficial.
. Excellent written and verbal communication skills, with a customer service mentality is a must.
. Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.
. Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).
Qualifications we seek in you
Minimum qualifications
. College degree with a major in Finance or Accounting is preferred.
. Candidates should have related experience but highly qualified candidates without experience could be considered.
Preferred qualifications
. Interpersonal skills and the ability to work independently and with a team.
. Computer savvy with proficiency in Microsoft Excel.
for more details, contact us at
hr.helpdeskexit@genpact.com
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