Roles & 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
Strong 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
Valuable 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
Educational Requirement
BBA,BCom
Preferred Skills
Finance & Accounts->P2P,Finance & Accounts->O2C
Service Line
BPO Service Line

📌 Accountant (Mysuru)
🏢 Infosys BPM
📍 Mysuru