Roles ResponsibilitiesInvoice 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
Additional ResponsibilityCandidate should be a commerce graduate and should have at least 2 years of experience.
Educational RequirementBBA,BCom
Preferred SkillsFinance Accounts
Service LineBPO Service Line

📌 Assistant Accountant Pune
🏢 Infosys BPM
📍 Pune