Accountant
- Employer
- Infosys BPM Limited
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Sep 22, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description :
Responsibilities
". University graduates with a minimum 15 years of education . Experience of 3-5 years in accounting . Understanding of the relevant Accounts Payable and Travel and Expense processes, Account receivables and General ledger processes . Level 1 support on AP and T&E, AR & GL for internal Infosys team . Make payments, track duplicates, Collections, cash application, reconciliation and month end close activities. . Handle exceptions and share learnings with rest of Team through huddles . Handle customer service calls and provide assistance on time . Reconciliations and month end close support . E-invoicing enablement support . Meet all the defined service levels agreed . SOP Updating and Reviews . Handling escalation calls from vendor . Provide support to new joiners . Strong customer orientation"
Technical and Professional Requirements:
E-invoicing enablement support . Meet all the defined service levels agreed . SOP Updating and Reviews . Handling escalation calls from vendor . Provide support to new joiners . Strong customer orientation
Preferred Skills:
Finance & Accounts
Job Description :
Responsibilities
". University graduates with a minimum 15 years of education . Experience of 3-5 years in accounting . Understanding of the relevant Accounts Payable and Travel and Expense processes, Account receivables and Genera
Skills: Finance & Accounts
Experience: 15.00-18.00 Years
Responsibilities
". University graduates with a minimum 15 years of education . Experience of 3-5 years in accounting . Understanding of the relevant Accounts Payable and Travel and Expense processes, Account receivables and General ledger processes . Level 1 support on AP and T&E, AR & GL for internal Infosys team . Make payments, track duplicates, Collections, cash application, reconciliation and month end close activities. . Handle exceptions and share learnings with rest of Team through huddles . Handle customer service calls and provide assistance on time . Reconciliations and month end close support . E-invoicing enablement support . Meet all the defined service levels agreed . SOP Updating and Reviews . Handling escalation calls from vendor . Provide support to new joiners . Strong customer orientation"
Technical and Professional Requirements:
E-invoicing enablement support . Meet all the defined service levels agreed . SOP Updating and Reviews . Handling escalation calls from vendor . Provide support to new joiners . Strong customer orientation
Preferred Skills:
Finance & Accounts
Job Description :
Responsibilities
". University graduates with a minimum 15 years of education . Experience of 3-5 years in accounting . Understanding of the relevant Accounts Payable and Travel and Expense processes, Account receivables and Genera
Skills: Finance & Accounts
Experience: 15.00-18.00 Years
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