Machinery Manufacturing jobs Skill: Machinery Manufacturing Sr. Associate - F&A - AP 5B
BrightClaim · Bucharest, RomaniaFull-time · Associate
Sr. Associate - F&A - AP 5B
Genpact · Noida, IndiaHybrid · Full-time · Associate
Sr. Associate - F&A - AP
Genpact · Bucharest, RomaniaHybrid · Full-time · Senior
Lead Data Analyst
Genpact · Remote, RomaniaRemote · Full-time
Sr. Associate - F&A - AP 5B
Genpact · Hyderabad, IndiaOn-site · Full-time · Senior
Sr. Associate - F&A - AP 5B
Genpact · Gurgaon, IndiaFull-time · Associate
Sr. Associate - F&A - AP 5B
Genpact · Remote, BulgariaRemote · Full-time · Senior
Sr. Associate - F&A - AP
Genpact · Petaling Jaya, MalaysiaHybrid · Full-time · Senior
Sr. Associate - F&A - AP 5B
Genpact · Bucharest, RomaniaHybrid · Full-time · Senior
Sr. Associate - F&A - AP 5B
Genpact · HungaryHybrid · Full-time · Senior
+10K new in the last hour
BrightClaim · Posted Nov 10, 2026
First 2 pages free · sign up to see every job
Review and process invoices and related financial operations
Review and process invoices Validate invoice details such as supplier, PO, bank account, invoice number and date Release invoices for payment timely and accurately Ensure pay run completion as agreed with customer Follow up on requisitions via calls/emails or tickets to resolve invoice issues Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Sep 7, 2026
Review and process invoices along with providing the resolutions
Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Nov 3, 2026
Accounts Payable – Senior Associate – German
Processing financial documents received from suppliers or employees of the customer following the standard operating procedures. Checking supplier’s details in the predefined system. Entering data accurately in the system. Sending cases requiring resolution to the contact person agreed with the client in order to get them processed. Debit balances for suppliers, if required. Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Aug 27, 2026
Lead Data Analyst
Manage supplier qualifications to ensure that assigned suppliers are capable of producing material, and/or components that will consistently meet the team Engineering drawing and specification requirements Conduct surveillance audits and inspections to assure that suppliers have effective process control, rigorous product acceptance standards, and robust quality systems Conduct process capability statistical analysis to proactively identify issue trends Manage supplier non-conformance and Supplier Deviation Request (SDR) activities Owner of process and 1st technical interface with supplier and engineering Bachelor’s Degree (Technical Degree preferred) Bachelor’s Degree in Mechanical or Metallurgical Engineering / Advanced Technical Degree Nice to have: Experience in metallurgical and/or manufacturing processes Nice to have: Machining process knowledge and 2D technical drawing Nice to have: Related Power Generation manufacturing experience Genpact · Posted Nov 2, 2026
Review and process invoices, resolve issues, ensure timely payment, audit compliance, and support process improvements in Accounts Payable.
Review and process invoices Validate invoice details Release invoices for payment Ensure pay run completion Follow up on requisitions Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Sep 7, 2026
Invoice processing, matching with accuracy and efficiency Validation and review of processed invoices to ensure quality 2-Way, 3-way Matching Match invoices with purchase orders and receipts to resolve discrepancies Expediting Invoice Holds Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Oct 14, 2026
Review and process invoices, manage AP workflow, ensure timely payments and compliance.
Review and process invoices Validate supplier details, PO, bank account, invoice number and date Release invoices for payment Ensure pay run completion Follow up on requisitions via calls/emails/tickets Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Nov 6, 2026
Review and process invoices, manage AP workflow, and ensure compliance with internal policies.
Review and process invoices Validate supplier details, PO, bank account, invoice number, date Release invoices for payment Ensure pay run completion Follow up on requisitions via calls/emails/tickets Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Nov 5, 2026
Review and process invoices, manage AP workflow, ensure timely payments and compliance
Review and process invoices Validate supplier details, PO, bank account, invoice #, date Release invoices for payment Ensure pay run completion Follow up on requisitions Bachelors in Accounting Bachelors in Commerce Bachelors in Economics Bachelors in Finance Masters in Finance Genpact · Posted Nov 5, 2026
Review and process invoices and related financial operations within Genpact’s Finance & Accounting function.
Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance