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- Performs, as a skilled employee, a number of finance tasks in a professional way.
- Determines, based upon own understanding/technical knowledge, how best to approach the task and how to solve abnormalities.
- Analyses abnormalities that occur within own working area and reasons based upon technical knowledge, where the cause lies and remedies it.
You are responsible for
- Investigate, propose and execute the implementation of further P2P process improvements. Manage/coordinate local accounts payable and expenses activities.
- Helpdesk for P2P related questions of Infosys or local organizations. You are the first point of contact and support in escalations.
- Address issues where necessary. Deliver relevant information for proper execution of the process by Infosys.
- Initiate and participate in projects or actions to improve the overall performance quality of the P2P process. Provide relevant reporting to both AccOps and sector management。
You are a part of
- exhibits the expertise in performing a specialized job, task, or skill of broad in domain of P2P process
To succeed in this role, you should have the following skills and experience
- Bachelor degree in Accounting / Finance discipline
- 1-2 years’ relevant working experience in MNC
- Flexibility and problem solving skills
- Initiative, motivation and ability to work independently
- English reading and writing skills
In return, we offer you
· A professional but fun workplace, A healthy work-life balance environment;
· An energetic, genuine, inventive, supportive and dynamic team atmosphere;
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