Accounts Payable Specialist
hace 1 día
About Us
Infosys is a global leader in next-generation digital services and consulting. We enable clients in 50 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.
Our Culture
For us at Infosys, Diversity, Equity & Inclusion have become an intentional, structural, and institutional part of our DNA, woven into every aspect of our culture and operations.
Our Business
Infosys BPM Ltd., the business process management subsidiary of Infosys Ltd. (NYSE: INFY), focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process re-engineering. Infosys BPM operates in India, Poland, the Czech Republic, the Netherlands, Ireland, South Africa, Brazil, Mexico, Costa Rica, the United States, Puerto Rico, China, the Philippines, Singapore, and Australia.
Awards and Recognition
Infosys BPM has been consistently ranked among the leading BPM companies and has received over 60 awards and recognitions in the last 5 years from key industry bodies and forums.
Key Responsibilities
As an Accounts Payable Specialist, you will be responsible for the following key tasks:
• Processing invoices in SAP
• Reconciling statements
• Executing mandatory validation processes
• Verifying tax treatment policies and procedures
• Analyzing invoices and performing quality audits
• Working under pressure in a high-speed environment
Requirements
• 2 years of experience in Accounts Payable (invoice processing)
• 2 years of experience in tax calculations and treatment
• 2 years of experience in statement reconciliation
• Experience working in a Global delivery environment is a plus
• Experience with Mexican tax legislation is a plus
Desired Skills
• Good experience in Accounts Payable/Accounts Receivable/General Ledger Processes
• Invoice processing in SAP
• Statement reconciliation
• Analytical and interpersonal skills
• High productivity
• Eye for detail
• Ability to work as a team player
• Ability to communicate effectively with vendors and internal users
Language
English, intermediate level
Hiring Type
Employee
Desired Skills, Technologies And Experience
• Positive attitude
• Solution provider
• Proactive
• High productivity
• Previous experience with Ariba
Activities And Responsibilities
• Able to sustain a fluid conversation in English
• Invoice processing in SAP
• Statement reconciliation
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