Specialist - F&A - AP

About the role

Genpact is hiring a Specialist for its Finance & Accounting Accounts Payable (AP) team in Hyderabad. The role involves processing invoices, maintaining payable records, and supporting vendor reconciliations, working in a hybrid setup with night‑shift timings.

Responsibilities

• Calculate, post and verify business transactions and invoices, both with and without purchase orders.
• Review invoices and requisitions to ensure they meet payment approval criteria.
• Maintain high‑quality AP processes, addressing non‑compliant or non‑standard cases.
• Prepare voucher listings with accurate coding as per accounting policies.
• Handle vendor reconciliation, manage payment cycles, and perform GRIR reconciliations.
• Identify and implement improvements in the AP function.

Eligibility

• Bachelor’s degree in Accounting, Commerce, Economics or Finance.
• Master’s degree in Finance (optional).
• Graduation batch years 2026, 2025 (or 2024).
• Freshers with 0‑1 years of experience.

Skills

• Accounts Payable processing.
• Oracle Database.
• Lean Six Sigma methodology.
• Reconciliations and vendor management.
• Data analytics, data visualization and generative AI concepts.
• Cora AP platform.

Benefits

• Opportunity to lead AI‑driven transformation projects.
• Impactful work solving real‑world business challenges.
• Accelerated career growth with mentorship and learning programs.
• Collaboration with over 140,000 global professionals.
• Inclusive, values‑driven culture emphasizing courage, curiosity and integrity.