Requisition Number
114215BR
Job Descriptions:
Vendor Invoices / AP Processing
Ensure vendor invoices (received from Country and self-initiate by GSS, including PO and Direct Invoices) are properly coded and booked accurately to accounting system within SLA turnaround time.
Ensure vendor invoices with coding to be recharged to intercompany are processed in accordance with Intercompany Policy.
Ensure direct invoices pending approval are properly followed up on timely manner. Escalate to Assistant Manager for support if needed.
Handle incoming AP inquiry from both external and internal clients promptly.
Ensure smooth completion of month-end close process including coordination with Country Finance Departments to close all month-end queries.
Process Intercompany invoice
Job Requirements:
Finance Graduate with 1-3 years of experience in Invoice processing process
Basic accounting knowledge
Experience with SAP or S/4HANA is an added advantage.
Proficient in Chinese Mandarin & English language (Read, Write, Speak)
External Job Title
Senior Process Executive - Procure to Pay/P2P (Mandarin Speaker)
Role
Process Executive
Interest Group
Infosys Limited
Skillset
Domain Supply Chain Management Procure-to-Pay
Company
ITL Malaysia
Role Designation
232ASRPREX Senior Process Executive