Accountant

Infosys BPM; Mysuru; On-site; INR 360,000 - 600,000; Full time

Job summary

Infosys BPM in India is hiring for Accounts Payable specialists to support OTC and RTR processes across vendor invoices, payments, and SAP-enabled operations. You will handle Po and Non-PO invoices, payment processing, vendor queries, cash application, journal entries, and month-end reporting, with a strong emphasis on accuracy, speed, and clear communication.

Strong customer orientation and problem-solving skills are required, with 2+ years experience in AP processes and a good grasp of

Qualifications

• 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

Responsibilities

• 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
• Cash Application and allocation
• Understanding on Credit Management
• Credit Insurance and follow-up
• Forecasting of cash flows
• Order approvals
• Other Monthly Reporting
• Journal entry processing
• Balance sheet reconciliation
• Month end tasks end reporting
• Fixed asset accounting
• Inventory accounting (limited requirement)
• Standard costing (limited requirement)
• Execute day to day operational tasks
• Deliver as per agreed timelines
• Adhere to SLAs
• Identify and execute process improvement opportunities

Skills

AP processes

Communication skills

Analytical ability

Teamwork

Education

BBA

BCom

Tools

SAP

Job description

Roles & Responsibilities

• 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


• Good 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