FNA Senior Executive

Infosys BPM; Jaipur; On-site; INR 450,000 - 600,000; Full time

Job summary

Infosys BPM in Jaipur seeks finance professionals to support end-to-end Accounts Payable, Cash Application and Order to Cash processes. The role involves invoice processing, verification and vendor query resolution within a busy BPO finance environment.

Qualified candidates hold a Bachelor Of Commerce and have exposure to AP/AR cycles, with emphasis on accuracy and compliance. This position offers a stable, full-time career in a leading global BPO service line.

Qualifications

• Bachelor of Commerce degree is required.
• Strong understanding of AP, AR, and P2P processes preferred.

Responsibilities

• Invoice Processing and Validation.
• 3-Way Matching for PO and Non-PO Invoices.
• Vendor Invoice Processing and Queries.
• GRIR Reconciliation and Cash Posting.
• O2C activities including Collections and Cash Collection.

Skills

Accounts Payable

Cash Application

O2C Processes

Finance & Accounts

Education

Bachelor Of Commerce

Job description

Job Description

• Invoice Processing
• Invoice Processing
• Invoice Validation
• Invoice Verification
• PO & Non-PO Invoices
• 3-Way Matching
• Vendor Invoice Processing
• Invoice Exception Handling
• GRIR Reconciliation
• Accounts Payable
• SAP AP
• OCR Invoice Processing
• 2. AP Inquiry (Accounts Payable Inquiry)
• Accounts Payable
• AP Helpdesk
• Vendor Query Resolution
• Vendor Reconciliation
• Supplier Inquiry
• Payment Inquiry
• Invoice Resolution
• AP Aging
• Vendor Management
• Procure to Pay (P2P)
• 3. Collection (Semi Voice)
• Collections
• Accounts Receivable
• AR Collections
• Outbound Calling
• Customer Follow-up
• Debt Collection
• B2B Collections
• Cash Collection
• DSO Management
• Customer Service
• Voice Process
• Semi Voice Collections
• 4. Cash Application
• Cash Application
• Cash Posting
• Payment Posting
• Remittance Processing
• Lockbox
• Bank Reconciliation
• Cash Allocation
• Unapplied Cash
• AR Reconciliation
• Order to Cash (O2C)
• 5. Credit Risk
• Credit Risk Analysis
• Credit Assessment
• Credit Control
• Credit Review
• Risk Management
• Financial Analysis
• Credit Underwriting
• Credit Monitoring
• KYC
• AML
• Risk Controls
• 6. Deduction Management
• Deduction Analyst
• Claims Processing
• Dispute Resolution
• Customer Deductions
• Trade Promotions
• Short Payment
• Chargeback
• Credit Notes
• Deduction Reconciliation
• Order to Cash
• 7. Journal Entry
• Journal Entry Posting
• General Ledger (GL)
• Record to Report (R2R)
• Month End Closing
• Accruals
• Prepayments
• Intercompany Accounting
• Balance Sheet Reconciliation
• BlackLine
• SAP FICO
• Financial Reporting

Roles & Responsibilities

• Invoice Processing
• Invoice Processing
• Invoice Validation
• Invoice Verification
• PO & Non-PO Invoices
• 3-Way Matching
• Vendor Invoice Processing
• Invoice Exception Handling
• GRIR Reconciliation
• Accounts Payable
• SAP AP
• OCR Invoice Processing
• 2. AP Inquiry (Accounts Payable Inquiry)
• Accounts Payable
• AP Helpdesk
• Vendor Query Resolution
• Vendor Reconciliation
• Supplier Inquiry
• Payment Inquiry
• Invoice Resolution
• AP Aging
• Vendor Management
• Procure to Pay (P2P)
• 3. Collection (Semi Voice)
• Collections
• Accounts Receivable
• AR Collections
• Outbound Calling
• Customer Follow-up
• Debt Collection
• B2B Collections
• Cash Collection
• DSO Management
• Customer Service
• Voice Process
• Semi Voice Collections
• 4. Cash Application
• Cash Application
• Cash Posting
• Payment Posting
• Remittance Processing
• Lockbox
• Bank Reconciliation
• Cash Allocation
• Unapplied Cash
• AR Reconciliation
• Order to Cash (O2C)
• 5. Credit Risk
• Credit Risk Analysis
• Credit Assessment
• Credit Control
• Credit Review
• Risk Management
• Financial Analysis
• Credit Underwriting
• Credit Monitoring
• KYC
• AML
• Risk Controls
• 6. Deduction Management
• Deduction Analyst
• Claims Processing
• Dispute Resolution
• Customer Deductions
• Trade Promotions
• Short Payment
• Chargeback
• Credit Notes
• Deduction Reconciliation
• Order to Cash
• 7. Journal Entry
• Journal Entry Posting
• General Ledger (GL)
• Record to Report (R2R)
• Month End Closing
• Accruals
• Prepayments
• Intercompany Accounting
• Balance Sheet Reconciliation
• BlackLine
• SAP FICO
• Financial Reporting

Educational Requirement

Bachelor Of Commerce

Preferred Skills

Finance & Accounts

Service Line

BPO Service Line