Role & responsibilities

Walk in for interview on 9th &10th October 2026 at the Pune location.

Note: Please carry a copy of this email to the venue and ensure you register your application before attending the walk-in.

Please use the link below to apply and register your application

[MANDATORY]:

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 253898

Please mention your Candidate ID on top of your resume.

Steps to Create Candidate ID

- Visit the Infosys BPM Careers Portal.
- Apply for any available job opening on the portal.
- Complete and submit all the required details asked during the application process.
- Once your application is successfully submitted, you will receive a 10-digit Candidate ID, which typically starts with 100 or 101.

This 10-digit number will serve as your Candidate ID for future reference and communication. Kindly take the assessment before attending the walk-in.

The test link will be expired 9th 11.59 PM

- 1-2 Years Experience

https://amcatglobal.aspiringminds.com/?data=JTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmVuLVVTJTIyJTJDJTIycGFydG5lcklkJTIyJTNBJTIyNDE4MjQlMjIlMkMlMjJhdXRoa2V5JTIyJTNBJTIyWm1abFpUazFPV1JsTnpJeU1HVTFObU5qWWpRNU5HWTFOVEU1Wm1JeE16TSUzRCUyMiUyQyUyMmlzTVVMJTIyJTNBdHJ1ZSUyQyUyMnVzZXJuYW1lJTIyJTNBJTIydXNlcm5hbWVfOFBmMTdKMTNJMDQxMjAxQjklMjIlMkMlMjJwYXNzd29yZCUyMiUzQSUyMnBhc3N3b3JkJTIyJTJDJTIyaXNBdXRvbG9naW4lMjIlM0ExJTJDJTIyZGlzYWJsZUF1dGglMjIlM0FmYWxzZSUyQyUyMnJldHVyblVybCUyMiUzQSUyMiUyMiU3RCUyQyUyMnJlZ2lvbiUyMiUzQSUyMlVTJTIyJTdE

- 2-5 Years Experience





https://amcatglobal.aspiringminds.com/?data=JTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmVuLVVTJTIyJTJDJTIycGFydG5lcklkJTIyJTNBJTIyNDE4MjQlMjIlMkMlMjJhdXRoa2V5JTIyJTNBJTIyWm1abFpUazFPV1JsTnpJeU1HVTFObU5qWWpRNU5HWTFOVEU1Wm1JeE16TSUzRCUyMiUyQyUyMmlzTVVMJTIyJTNBdHJ1ZSUyQyUyMnVzZXJuYW1lJTIyJTNBJTIydXNlcm5hbWVfWHN5Ymg5MTM4MEZDOEREQjIlMjIlMkMlMjJwYXNzd29yZCUyMiUzQSUyMnBhc3N3b3JkJTIyJTJDJTIyaXNBdXRvbG9naW4lMjIlM0ExJTJDJTIyZGlzYWJsZUF1dGglMjIlM0FmYWxzZSUyQyUyMnJldHVyblVybCUyMiUzQSUyMiUyMiU3RCUyQyUyMnJlZ2lvbiUyMiUzQSUyMlVTJTIyJTdE

NOTE:

Candidates facing any issues while creating a Candidate ID or encountering errors while taking the assessment can walk-in to the venue. We will guide you in resolving the issue.

Interview Details:

Interview Date: 17th October 2026

Interview Time: 10:00 AM to 12:30 PM

Interview Venue:

Maratha Vidya Prasarak Samaj's Karmaveer Adv. Baburao Ganpatrao Thakare College of Engineering

A-Building, 4th Floor,T&P; seminar Hall

Udoji Maratha Boarding Campus,

Near Pumping Station, Gangapur Road,

Nashik – 422013

Mandatory Criteria:

- Notice Period: Immediate Joiners or Candidates Serving up to 30 Days Notice Period
- Shifts: UK Shifts / Night Shifts / Rotational Shifts

Educational: commerce background(BBA/B.com/M.Com) : 1-3 YEARS

Invoice Processing – Po and Non PO Payment processing and Banking Vendor query Resolution Key responsibilities • Process purchase requisitions, purchase orders, invoices, credit notes and employee or supplier queries within agreed turnaround times.

- Perform invoice validation, coding checks,



two-way or three-way matching and route exceptions for resolution.
- Maintain supplier and purchasing data based on approved requests and required documentation.
- Support payment proposal preparation, blocked invoice review and supplier statement reconciliation.
- Track queues, aging items and daily productivity; escalate missing approvals, duplicate risks and policy exceptions.
- Maintain evidence for controls, audits and standard operating procedures.
- SAP/ SAP S4 HANA knowledge is required

Work Experience

1 - 3 years of experience

Educational Requirements

BBA,BCom

Additional Responsibilities

Candidate should be a commerce graduate and should have at least 2 years of experience.

Technical and Skilled Requirements

Preferred Skills

Finance & Accounts

: 2-5 YEARS

JD P2P for scope –

Responsibilities

- Process purchase requisitions, purchase orders, invoices, credit notes and employee or supplier queries within agreed turnaround times. • Perform invoice validation, coding checks, two-way or three-way matching and route exceptions for resolution. • Maintain supplier and purchasing data based on approved requests and required documentation. • Support payment proposal preparation, blocked invoice review and supplier statement reconciliation. • Track queues, aging items and daily productivity; escalate missing approvals, duplicate risks and policy exceptions. • Maintain evidence for controls, audits and standard operating procedures. • SAP/ SAP S4 HANA knowledge is required

Work Experience: 2 - 8 years of experience

Educational Requirements

BBA,BCom

Technical and Professional Requirements

Preferred Skills

Finance & Accounts->AP

Preferred candidate profile

📌 Walk-in || Recruitment Drive -17th Oct- Nashik (Pune)
🏢 Infosys BPM
📍 Pune