At Infosys BPM, we provide end-to-end transformative business process management (BPM) services for our clients across the globe. Our integrated IT and business process management solutions approach enables our clients across industries and service lines to unlock business value and address their business challenges.
We enable our clients to achieve their cost reduction objectives, improve process efficiencies, enhance effectiveness, and deliver superior customer experience, utilizing innovative business excellence frameworks, ongoing productivity improvements, process reengineering, automation, and cutting-edge technology platforms.
DATE AND TIME:
DATE:12th December
TIME: 9.30 AM – 5.30 PM
VENUE:Le Ruchi the Prince 986, 625, 12th, SH 88, Mysuru, Karnataka 570017
Contact – HR
EXP:5 – 10 years
Not Disclosed
LOCATION:Mysuru
Job description
We have Fresher and F&A drive in Mysore on Dec 12th in Mysore
The Accounts Payable Lead is responsible for processing company invoices and end-to-end Accounts Payable processes has a daily contact with suppliers and cooperates closely with other departments at Client.
Your duties will include but are not restricted to:
- Under limited supervision, responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator.
- Serves as lead to a team of Supplier Accounting Coordinators / Individual contributor roles and is the initial escalation point for more complex issues
- Responsible for providing outstanding customer service to Clients suppliers, corporate departments, and sales branches by staying within Service Level Agreements
- Ensures that Client obtains the correct, maximum dollars allowed as well as ensures an accurate valuation of Clients financial and system inventories
- Performs basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, determining adequacy of reserves, and preparing monthly reporting packages
- Review, correct, and update sub ledger transactions as required
- Research sales, purchasing, and inventory transactions to determine correct transaction value
- Maintain open communication with supplier contacts as well as sales branch and asset personnel in order to obtain and maintain up-to-date supplier information
- Prepare accounting information for supplier visits and attend supplier meetings
- Prepare manual debit and credit memos as required.
- Analyze/review vendor statements for accuracy, resolve less complex invoice discrepancies and entering data into system
- Prepare and process accounts payable checks, wire transfers and ACH payments
- Communicates less complex AP related processes and status to external and internal suppliers written and verbally
JOB COMPLEXITY
- Self-motivated with a hardworking and proactive approach.
- Strong desire to give excellent customer service i.e. resolving enquiries efficiently and professionally.
- Capable of having a high-level understanding of the Client product portfolio (training will be given).
- A confident self-starter and strong team player.
- Ability to cope under pressure and prioritize work accordingly.
- Ability to demonstrate that the individual can work effectively under their own initiative and as a responsible, conscientious and reliable team member.
- Sound business acumen and ability to understand and interact with the customer.
- Competent in standard Microsoft Office applications.
A FEW THINGS YOU ARE AN EXPERT AT
- Fluency in English (Spoken & Written)
- Fast learner with the ability to pick up new systems and processes
- Great attention to detail and multitasking
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
- Numerate with accounting knowledge and adept with Supply chain management accounting / Cost accounting / Inventory accounting (preferably Electronic industry)
- Experience from a similar role would be an advantage
Qualifications:
- Typically requires a Bachelors degree with 5+ years of experience or Masters degree in Accounting with 4 years of experience.
- Strong sense of ownership and curiosity to learn new skills.
- Great interpersonal skills and ability to work well with others.
- Excellent written and oral communication skills.
- Strong problem-solving and analytical skills.
- Strong time management skills and able to meet competing deadlines.
- Results orientation with an ability to collaborate with different individuals
Role:
Industry Type:
Department:
Employment Type:
Full Time, Permanent
Role Category:
Accounting & Taxation
Education:
Any Graduate:
M.Com in Any Specialization
For More JOB Updates Join Our Whatsapp Group Click Here
