.Job detailsCountry: MexicoState / Region / Province: MonterreyDomain: OperationsInterest Group: Infy MexicoSkills: Domain | Finance | Accounting & ReportingRequisition ID: 121986BRAbout UsInfosys is a global leader in next-generation digital services and consulting. We enable clients in 50 countries to navigate their digital transformation.With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.For us at Infosys, Diversity, Equity & Inclusion have become an intentional, structural, and institutional part of our DNA, woven into every aspect of our culture and operations.MANDATORYAccountant or related degree.SAP AP module or similarEnglish (Advanced level)Excel (advanced level)MAIN EXPERIENCE REQUIRED2 years previous Accounts Payable (invoice processing) experience2 years previous experience in tax calculations and treatment.2 years previous experience in statement reconciliation.Experience working in a Global delivery environment is a plus.Experience with Mexican tax legislation is a plus.MANDATORY SKILLS / REQUIREMENTSGood experience in the Accounts Payable/Accounts Receivable/General Ledger ProcessesInvoice processing in SAPStatement reconciliationExecutes mandatory validation processes.Able to verify all tax treatment policies and procedures are applied during the invoice processing.Invoice analysis and quality auditing.Capable to work under pressure in a high speed ambience.Sound analytical & interpersonal skillsHigh productivityEye for detail.Able to work as a team player.Able to communicate effectively with vendors and internal users.English, intermediate level.HIRING TYPEEmployeeDESIRED SKILLS, TECHNOLOGIES AND EXPERIENCEPositive attitude.Solution providerProactiveHigh productivityPrevious experience with AribaACTIVITIES AND RESPONSIBILITIESAble to sustain a fluid conversation in EnglishInvoice processing in SAPStatement reconciliationMake payment proposals, track duplicates, Collections, cash application, reconciliation and month end close activities.Handle exceptions and share learnings with rest of Team through huddlesHandle customer service calls and provide assistance on timeReconciliations and month end close supportCreates, reviews and/or deploys continuous improvement initiatives.Handling escalation calls from vendorPerform quality assurance audits and provides feedback to the associatesVerify all tax treatment policies and procedures are applied during the invoice processing.Invoice analysis and quality auditing