About the role
Requirements:
- Bachelor's degree in Commerce, Accounting, Finance, Business Administration, Economics or a related discipline from a recognised university.
- 1-3 years of experience in Accounts Payable, P2P helpdesk, finance operations, customer support or shared services; suitable graduates may be considered in line with Infosys hiring policy.
- Basic understanding of invoices, purchase orders, expense reports, payment status and vendor queries.
- Clear written and verbal English communication and a service-oriented approach to suppliers and internal users.
- Working knowledge of MS Excel and aptitude to learn SAP, Sonar, invoice workflow and Apple self-service tools.
- Attention to detail, analytical discipline, teamwork and ability to follow documented procedures and escalation paths.