Job details

Country

Mexico


State / Region / Province

Nuevo Léon


Work Location

Monterrey


Domain

Operations


Interest Group

Infy Mexico


Skills

Domain(IBPO)|Finance & Accounting|Traditional Account Services-Procure to Pay-Accounts Payable & T&E, Domain(IBPO)|Working Language|English


Company

Infosys Mexico


Requisition ID

102350BR


Job Description

About Us
Infosys is a global leader in next-generation digital services and consulting. We enable clients in 46 countries to navigate their digital transformation.
With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.

EOE/Minority/Female/Veteran/Disabled/Sexual Orientation/Gender Identity/National Origin

MANDATORY
----------------------
- Accountant or related degree.
- SAP or similar
- Excel (intermediate level)
- Office

MAIN EXPERIENCE REQUIRED
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- +1 years previous Accounts Payable -invoice processing experience
- +1 years previous experience in tax calculations and treatment.
- Experience working in a Global delivery environment is a plus.


MANDATORY SKILLS / REQUIREMENTS
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- Able to verify all tax treatment policies and procedures are applied during the invoice processing.
- Register invoices in SAP
- Invoice analysis and quality auditing.
- Travel and expenses analysis and auditing.
- Executes mandatory validation processes.
- Capable to work under pressure in a high speed ambience.
- Eye for detail.
- Accurate.
- Able to work as a team player.
- Able to communicate effectively with vendors and internal users.
- English mid to advanced level.


HIRING TYPE
-----------
- Employee


DESIRED SKILLS, TECHNOLOGIES AND EXPERIENCE
-------------------------------------------
- Positive attitude.
- Solution provider



PROJECT ACTIVITIES AND RESPONSIBILITIES
---------------------------------------
- Verify all tax treatment policies and procedures are applied during the invoice processing. Invoice analysis and quality auditing.
- Travel and expenses analysis and auditing.
- Register invoices in SAP
- Conciliate payments, GL, and bank accounts.
- Executes Tax processes.
- Procedures updating.
- Query call and mails handling from vendors and internals.
- Vendors update and conciliations.