Assistant Accountant

Infosys Limited; Pune District; On-site; INR 300,000 - 420,000; Full time

Job summary

Infosys Limited is seeking an Assistant Accountant with 1–3 years of experience to support accounts payable processes. The role involves invoice processing, vendor interactions and data maintenance within SAP S/4HANA. A commerce background and strong accuracy are required.

The candidate should handle purchase orders, matching checks and supplier reconciliations while maintaining compliance with SOPs and internal controls. Training and growth opportunities are offered.

Qualifications

• Commerce graduate with relevant experience.
• 1–3 years' work experience in accounting or AP processes.
• Working knowledge of SAP/SAP S4 HANA required.

Responsibilities

• Process purchase requisitions, orders, invoices and credits within turnaround times.
• Validate invoices and perform two‑way or three‑way matching and route exceptions for resolution.
• Maintain supplier and purchasing data based on approved requests and documentation.
• Support payment proposal preparation, blocked invoice review and supplier statement reconciliation.
• Track queues, aging items and daily productivity; escalate missing approvals or policy exceptions.
• Maintain evidence for controls, audits and SOPs.

Skills

Invoice processing

Vendor communication

Data accuracy

Education

BBA/BCom

Commerce graduate

Tools

SAP S/4HANA

Job description

Job ID/Reference Code PROGEN-EXTERNAL-253898

Work Experience 1 - 3 Years

Job Title Assistant Accountant

Educational Requirements

BBA,BCom

Service Line

BPO Service Line

Responsibilities

Invoice Processing – Po and Non POPayment processing and BankingVendor query ResolutionKey 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; elevate missing approvals, duplicate risks and policy exceptions.
• Maintain evidence for controls, audits and standard operating procedures.
• SAP/ SAP S4 HANA knowledge is required

Additional Responsibilities

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