.Job detailsCountry: MexicoState / Region / Province: MonterreyDomain: OperationsInterest Group: Infy MexicoSkills: Domain(IBPO)|Finance & Accounting|Traditional Account Services-Procure to Pay-Accounts Payable & T&E, Domain(IBPO)|Working Language|FrenchCompany: InfosysRequisition ID: 119366BRAbout 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.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.Job descriptionMANDATORYAccountant or related degree.SAP AP module or similarFluent in French (speak and write)Excel (advanced level)MAIN EXPERIENCE REQUIRED2 years previous Accounts Payable (invoice processing) experience2 years previous experience in tax calculations and treatment.Experience working in a Global delivery environment is a plus.MANDATORY SKILLS / REQUIREMENTSAble to sustain a fluid conversation in FrenchUnderstanding of the Accounts Payable/Accounts Receivable/General Ledger ProcessesRegister of invoices in SAPTravel and expenses analysis and auditing.Executes 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 skillsEye for detail.Able to work as a team player.Able to communicate effectively with vendors and internal users.English mid to advanced level.HIRING TYPE: EmployeeDESIRED SKILLS, TECHNOLOGIES AND EXPERIENCEPositive attitude.Solution providerACTIVITIES AND RESPONSIBILITIESAble to sustain a fluid conversation in FrenchUnderstanding of the Accounts Payable/Accounts Receivable/General Ledger ProcessesRegister of invoices in SAPLevel 1 support on AP and T&E, AR & GL for internal Infosys teamMake payments, 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, review 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.Conciliate payments, GL, and bank accounts.Executes Tax validation processes.SOP Updating and ReviewsTake vendor / users calls and e-mails to provide the necessary informationVendors update and conciliations
