Process Specialist - Account Payable

Infosys


Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time
Job Description

  • Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)

Act as SME for the AP process

  • Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
  • Sound analytical & interpersonal skills
  • Understanding of the relevant F&A Processes
  • Strong customer orientation
  • Problem solving skills

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