accounts payable associate

Genpact

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.</div><div>
Inviting applications for the role of Accounts Payable- Process Associate-English -Hybrid Cairo 
In this role, you will assist with daily Accounts Payable tasks .This position is ideal for candidates with basic accounting knowledge and a strong interest in building their skills within a supportive and collaborative finance team.</div><div>
Responsibilities 
<ul><li>Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies</li><li>Assist in preparing and processing payments.</li><li>Respond to vendor inquiries regarding payments, invoice status, and discrepancies.</li><li>Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.</li><li>Ensure adherence to internal controls, tax regulations, and audit requirements.</li><li>Help generate AP-related reports using Excel and SAP for business review and analysis.</li></ul></div><div></div><div> 
Qualifications we seek in you! 
Minimum Qualifications/Skills 
<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Familiarity with ERP systems, preferably SAP.</li><li>Advanced Excel skills.</li><li>Strong command of English (minimum B2 level).</li></ul></div><div>
Preferred Qualifications/Skills 
<ul><li>Relevant Experience of working in Accounts Payable process.</li><li>Prior experience with SAP or Concur is preferred.</li><li>Interest in automation, efficiency, and continuous improvement.</li><li>Proficiency in French is an advantage.</li></ul> 
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobProcess Associate
Primary LocationEgypt-Cairo
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 19, 2025, 5:09:58 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

Accounts Payable- Process Associate-English -Hybrid Cairo

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 
Inviting applications for the role of Process Associate-Accounts Payable 
In this role, We are looking for professionals with Accounts Payable/ ERP experience/ SAP. 
Responsibilities 
<ul><li>Manual Indexing, Invoice processing, basis the input received from supplier</li><li>Maintain exception logs for process related exception as and when they occur for knowledge retention</li><li>Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.</li><li>Perform daily internal audit to ensure all Invoices handled as per the guidelines</li></ul></div><div>
Qualifications we seek in you! 
Minimum Qualifications 
<ul><li>Graduate in Commerce (B.Com)</li><li>Relevant work experience on Accounts payable transactional activities</li><li>Strong English language skills (verbal and written)</li></ul></div><div>
Preferred Qualifications/ Skills 
<ul><li>Experience in Accounts Payable tasks &amp; delivery, Reconciliations</li><li>Good typing speed, to handle and manage communications with External and internal stakeholders</li><li>Ability to handle and work independently on AP Transactional process&rsquo;s</li><li>Good understanding of MS office-MS Excel experience is must to have.</li></ul></div><div>
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobProcess Associate
Primary LocationIndia-Bangalore
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 29, 2025, 12:24:54 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

PA-AP

Accenture

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:Any Graduation
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull; Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization. &bull; Enter invoices into the accounting system and ensure correct coding of expenses. &bull; Assist in maintaining the accounts payable ledger and ensure all payments are recorded. &bull; Prepare weekly or monthly payment runs (cheques, bank transfers, etc.). &bull; Reconcile vendor statements and follow up on discrepancies. &bull; Respond to vendor inquiries and resolve invoice-related issues. &bull; Assist with month-end closing activities, including accruals and ageing reports. &bull; Maintain organized digital and physical records of invoices, payments, and financial documents. &bull; Support the finance team in audits by providing required documentation. &bull; Ensure compliance with company policies and accounting standards &bull; Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization. &bull; Enter invoices into the accounting system and ensure correct coding of expenses. &bull; Assist in maintaining the accounts payable ledger and ensure all payments are recorded. &bull; Prepare weekly or monthly payment runs (cheques, bank transfers, etc.). &bull; Reconcile vendor statements and follow up on discrepancies. &bull; Respond to vendor inquiries and resolve invoice-related issues. &bull; Assist with month-end closing activities, including accruals and ageing reports. &bull; Maintain organized digital and physical records of invoices, payments, and financial documents. &bull; Support the finance team in audits by providing required documentation. &bull; Ensure compliance with company policies and accounting standards
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procure to Pay Operations Associate

Finastra

<div><h1 class="jobSectionHeader">Who are we? 
</h1> 
At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.
<h3 class="jobSectionHeader">Job Summary:
</h3>We are seeking an experienced Accounts Payable Associate with strong expertise in invoice processing and travel &amp; expense management . The ideal candidate will have hands-on experience with NetSuite and Concur , ensuring accurate and timely processing of vendor invoices, employee expense reports, and compliance with company policies.
Key Roles and Responsibilities:
<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite .
</li><li>Review and validate expense reports in Concur , ensuring compliance with travel and expense policies.
</li><li>Perform 3-way matching (PO, invoice, receipt) and resolve discrepancies promptly.
</li><li>Monitor and manage AP aging reports; follow up on pending approvals and discrepancies.
</li><li>Assist in month-end closing activities related to Accounts Payable.
</li><li>Maintain vendor records and ensure proper documentation for audits.
</li><li>Respond to vendor and employee queries regarding payments and expense reimbursements.
</li><li>Support process improvements and automation initiatives within AP and T&amp;E functions.
</li></ul>Skills &amp; Qualifications:
<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.
</li><li>3+ years of experience in Accounts Payable, including invoice processing and travel &amp; expense management.
</li></ul><ul><li>Strong understanding of accounts payable processes and vendor management.
</li><li>Excellent communication and interpersonal skills.
</li><li>Detail-oriented with good analytical and reconciliation abilities.
</li><li>Proficiency in ERP systems NetSuite/Coupa/Concur and Microsoft Excel.
</li></ul>We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: 
 
&middot; Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
&middot; Well-being: Access Confidential one-on-one therapy through our Employee Assistance Program, find support from our network of Wellbeing Champions and Gather Groups, and a calendar of monthly events and initiatives designed to help you thrive - Inside and Outside of work.
&middot; Medical, life &amp; disability insurance, retirement plan, lifestyle and other benefits*
&middot; ESG: Benefit from paid time off for volunteering and donation matching.
&middot; DEI: Participate in multiple DE&amp;I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
&middot; Career Development: Access online learning and accredited courses through our Skills &amp; Career Navigator tool.
&middot; Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. 
<div> 
<ul><li>Specific benefits may vary by location.
</li></ul></div>At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.
Be unique, be exceptional, and help us make a difference at Finastra!</div>

Accounts Payable Professional

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:BCom
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull;Invoice Processing &bull;Adaptable and flexible &bull;Ability to perform under pressure &bull;Problem-solving skills &bull;Detail orientation &bull;Procure-to-Pay
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:Any Graduation
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with the Finance Operations vertical, supporting financial outcomes through data analysis, reporting, and transaction reconciliation. The role focuses on Procure-to-Pay and Accounts Payable processes, including invoice processing, purchase and non-purchase orders, and two- and three-way matching. You will help ensure vendor compliance, accurate pricing, timely payments, and efficient end-to-end procurement and financial operations. &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts 
What are we looking for? &bull; The opening is in Accounts payable team where vendor Invoices will have to be checked, processed &amp; paid. &bull; Non-Voice profile for Accounts Payable core accounting &bull; Handling email queries from vendors &amp; internal stakeholders &bull; Getting the clarifications resolved from vendors &amp; internal stakeholders by writing mails or taking calls with them &bull; Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations &bull; Perform controls as per the agreed design and timelines &bull; Generate adhoc or regular reports from SAP as per the agreed process &bull; Good oral &amp; writing communication skills &bull; Should be well versed with MS-Office &bull; Knowledge of SAP is must &bull; Proficient in accounting &bull; Should be able to do Multi-tasking &amp; be flexible in working shifts
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 
Inviting applications for the role of Accounts Payable- Senior Process Associate-English -Hybrid Cairo 
In this role, you will assist with daily Accounts Payable tasks .This position is ideal for candidates with basic accounting knowledge and a strong interest in building their skills within a supportive and collaborative finance team.</div><div>
Responsibilities 
<ul><li>Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies</li><li>Assist in preparing and processing payments.</li><li>Respond to vendor inquiries regarding payments, invoice status, and discrepancies.</li><li>Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.</li><li>Ensure adherence to internal controls, tax regulations, and audit requirements.</li><li>Help generate AP-related reports using Excel and SAP for business review and analysis.</li></ul></div><div></div><div> 
Qualifications we seek in you! 
Minimum Qualifications/Skills 
<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Familiarity with ERP systems, preferably SAP.</li><li>Advanced Excel skills.</li><li>Strong command of English (minimum B2 level).</li></ul></div><div>
Preferred Qualifications/Skills 
<ul><li>Relevant Experience of working in Accounts Payable process.</li><li>Prior experience with SAP or Concur is preferred.</li><li>Interest in automation, efficiency, and continuous improvement.</li><li>Proficiency in French is an advantage.</li></ul>
 
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobSenior Process Associate
Primary LocationEgypt-Cairo
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 19, 2025, 4:47:59 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

Accounts Payable- Senior Process Associate-English -Hybrid Cairo

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