13.05.2024 | Full-time | Cluj-Napoca | GenpactMail, Finance Answersticket/Skype or phone§Vendor/employees account reconciliation and reports preparation§Vendor statement reconciliation if needed§Vendor/employees open (debit and credit) balance analysis§Vendor master data check and request of updates if needed§If needed - client and Genpact
Uita-te mai târziu12.05.2024 | Full-time | GenpactData check and request of updates if needed If needed - client and Genpact meetings participation Ask for re-send of unclear or incomplete invoices Ad-hoc reports Proactive control in order to identify any potential errors. Payment exceptions analysis where needed Identify and provide solutions
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