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Accounts Payable Accountant

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Onsite

Accounts Payable Accountant

GENPACT MALAYSIA SDN. BHD.

Accounts Payable Accountant

Skills

SAP ERPInternal AuditCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Subang Jaya, Selangor, Malaysia

Work mode:

Onsite

Published on:

17 August 2026

What they need


Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Senior Account Payable - Indonesia Market

Responsibilities

  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
  • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
  • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
  • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
  • Maintain exception logs for process related exception as and when they occur for knowledge retention
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
  • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline
  • Adhere the internal compliance policy and guideline established by the management on their daily operational activities
  • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines

Minimum qualifications

  • Graduate in Commerce (B.Com)
  • Relevant Experience of working in Accounts Payable process (2-3 years)
  • Strong English language skills (verbal and written)
  • Preferred qualifications
  • Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization.
  • Knowledgeable in MS Office (especially in Excel).
  • Preferably knowledgeable in SAP.
  • Keen attention to details skills.
  • Ability to handle varied volumes of workloads and to meet targets and deadlines

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