MT - OTC
Genpact
- Accounts Payable
- Accounts Receivable
- Order to Cash
- Forecasting
- SAP
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We are inviting applications for the role of Reimbursement Analyst MT Order to Cash Responsibilities: - Process day-to-day customer and vendor invoices in a timely and accurate manner. - Create and manage customer contracts while maintaining accurate accruals within the reimbursement system. - Reconcile financial records to ensure no open items remain outstanding at the cost center level. - Collaborate with Sales FSM Accounts Payable (AP) Master Data Group (MDG) and Accounts Receivable (AR) teams to investigate and resolve discrepancies and disputes. - Create vendor records in SAP and ensure correct mapping within the reimbursement system. - Prepare and analyze reports related to accrual forecasting invoice aging and balance sheet reconciliations and communicate key insights to relevant stakeholders. - Support year end book closure activity to ensure alignment between budgeted and actual expenditures. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, B
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