Accounts Payable Specialist
hace 6 días
Job Title: Accounts Payable Specialist
Location: Hybrid (60% in-office presence required)
Minimum Requirements- 2 years previous Accounts Payable (invoice processing) experience
- 2 years previous experience in tax calculations and treatment
- Experience working in a Global delivery environment is a plus
- Able to sustain a fluid conversation in French
- Understanding of the Accounts Payable/Accounts Receivable/General Ledger Processes
- Register of invoices in SAP
- Level 1 support on AP and T&E, AR & GL for internal Infosys team
- Make payments, track duplicates, collections, cash application, reconciliation and month end close activities
- Handle exceptions and share learnings with the rest of the Team through huddles
- Handle customer service calls and provide assistance on time
- Reconciliations and month end close support
- Create, review and/or deploy continuous improvement initiatives
- Handle escalation calls from vendors
- Perform quality assurance audits and provide feedback to the associates
Associate
Employment TypeFull-time
Job FunctionAccounting/Auditing and Analyst
IndustriesAccounting and Technology, Information and Media
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