Must have

• Accounting

• ERP

• SAP

• Oracle

• Excel

• German

• English

Nice to have

• Degree

Requirements description

• Minimum 1 year of experience in finance or accounting,

• Proficiency in German with knowledge of accounting terminology (minimum C1 level),

• Proficiency in English (minimum B2 level),

• Familiarity with ERP systems (e.g., SAP, Oracle) and Microsoft Excel,

• University degree (preferably in Finance, Accounting, or Economics).

Offer description

Genpact 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.

Accounts Receivable Accountant with German In this role, you will manage and oversee the accounts receivable (AR) processes, ensuring accuracy and compliance with company policies and regulations.

What can we offer?

• Attractive salary,

• Stable job offer – employment contract,

• Various trainings (initiating, soft skills),

• Possibility of development,

• Benefits (Insurance, Luxmed, Multisport, additional vacation days, biking policy).

As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.

Your responsibilities

1. Process and verify external supplier invoices,
2. Willingness to provide support via finance hotline, including handling calls and emails from internal and external stakeholders,
3. Resolve issues related to invoices and payments with suppliers and internal teams,
4. Follow up on payment status and ensure urgent transactions are executed with proper controls,
5. Reconcile and review AP-related accounts and open items,
6. Communicate with suppliers regarding outstanding balances,

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