Specialist - F&A - AP 4A

Role Overview Genpact is looking for a detail-oriented Accounts Payable Specialist to join our Finance and Accounting team in Hyderabad. In this role, you will calculate and post business transactions, verify financial data, and manage vendor payment cycles. Join our team to scale digital innovations and drive financial process standardization. Key Responsibilities - Process purchase order and non-purchase order invoices accurately in the system. - Review invoices and requisitions to ensure satisfactory payment approvals. - Verify and calculate all extensions, totals, and discounts on incoming invoices. - Assign voucher numbers and check vendor files for previous payments. - Perform monthly vendor reconciliations and manage overall payment cycles. - Assist in resolving queries and implementing accounts payable improvements. - Support month-end close procedures and GRIR reconciliations. Required Qualifications - Bachelor degree in Commerce, Accounting, Economics, or Finance. - Master degree in Finance or related professional certifications. - Strong understanding of basic accounting principles and bookkeeping. - Proficiency in using Oracle or accounts payable automation software. - High level of written and verbal English communication skills. Why Join Us At Genpact, we offer a values-driven culture of curiosity and courage, with world-class learning opportunities to accelerate your career. Work with a global team of bold thinkers driving AI-powered business transformations.