Accountant
- Employer
- Infosys BPM
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Sep 28, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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
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
Skills: Finance & Accounts
Experience: 2.00-7.00 Years
". 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
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
Skills: Finance & Accounts
Experience: 2.00-7.00 Years
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