Key Responsibilities:

- Job Description PTP
- Invoice Processing Po and Non PO
- Payment processing and Banking
- Vendor query Resolution
- Employee expense Processing
- Statement Reconciliation
- Vendor Clearing
- Other monthly reporting
- Good written and verbal communication
- Hands on working knowledge of SAP
- Experience and Qualification
- Minimum 15 years of education with 2 years of prior work experience in AP processes
- Perform day to day Accounts Payable activities with required speed and accuracy invoice processing vendor queries vendor setups maintenance invoice exception resolution Invoice reconciliation payment proposal generation payment
- Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills
- Sound analytical interpersonal skills
- Understanding of the relevant F A Processes
- Robust customer orientation
- Problem solving skills
- Job Description OTC




- Cash Application and allocation
- Understanding on Credit Management
- Credit Insurance and follow up
- Forecasting of cash flows
- Order approvals
- Other Monthly Reporting
- Good written and verbal communication
- Min 1 years of experience
- Job Description RTR
- Journal entry processing
- Balance sheet reconciliation
- Month end tasks end reporting
- Fixed asset accounting
- Inventory accounting limited requirement
- Standard costing limited requirement
- Good written and verbal communication
- Hands on working knowledge of SAP
- Execute day to day operational tasks
- Deliver as per agreed timelines
- Adhere to SLAs
- Identify and execute process improvement opportunities

Preferred Skills:

Finance & Accounts->P2P,Finance & Accounts->O2C

📌 Accountant (India)
🏢 Infosys BPM
📍 India