Excusive walk-in drive For Accounts Payable/PTP on 02-Aug-25

Walk-in drive for Accounts Payable/PTP Please walk-in for interview on 02-Aug-25 at Bangalore location.

Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application.

Interview details:

Interview Date: 02-Aug-25

10 AM till 1 PM

Interview Venue:

Infosys BPM Limited.,

Gate 10, Electronic City Main campus, Phase1,

Bangalore, Karnataka, 560100

NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.

Mandatory Pointers:

• Education: Only commerce graduates (BCom/BBA/MBA/MCom)
• Experience: 4 to 10 years
• Domain: Finance and Accounting
• Skills: Accounts Payable/PTP
• NP- Immediate joiners or 60 days
• Shifts - Night Shifts
• Work Location: E-City

The Accounts Payable Lead is responsible for processing company invoices and end-to-end Accounts Payable processes has a daily contact with suppliers and cooperates closely with other departments at Client.

Your duties will include but are not restricted to:

• Under limited supervision, responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator.
• Serves as lead to a team of Supplier Accounting Coordinators / Individual contributor roles and is the initial escalation point for more complex issues
• Responsible for providing outstanding customer service to Clients suppliers, corporate departments, and sales branches by staying within Service Level Agreements
• Ensures that Client obtains the correct, maximum dollars allowed as well as ensures an accurate valuation of Clients financial and system inventories
• Performs basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, determining adequacy of reserves, and preparing monthly reporting packages
• Review, correct, and update sub ledger transactions as required
• Research sales, purchasing, and inventory transactions to determine correct transaction value
• Maintain open communication with supplier contacts as well as sales branch and asset personnel in order to obtain and maintain up-to-date supplier information
• Prepare accounting information for supplier visits and attend supplier meetings
• Prepare manual debit and credit memos as required.
• Analyze/review vendor statements for accuracy, resolve less complex invoice discrepancies and entering data into system
• Prepare and process accounts payable checks, wire transfers and ACH payments
• Communicates less complex AP related processes and status to external and internal suppliers written and verbally

Qualifications:

• Typically requires a Bachelors degree with 5+ years of experience or Masters degree in Accounting with 4 years of experience.
• Strong sense of ownership and curiosity to learn new skills.
• Great interpersonal skills and ability to work well with others.
• Excellent written and oral communication skills.
• Strong problem-solving and analytical skills.
• Strong time management skills and able to meet competing deadlines.
• Results orientation with an ability to collaborate with different individuals
• English language proficiency is a must.

The Accounts Payable Team Lead is responsible for team performance and also act as the first-point of contact for all end-to-end Accounts Payable processes. Cooperates closely with other departments at Client. Act as the 1st escalation point for the client.

Your duties will include but are not restricted to:

• Responsible for providing outstanding customer service to Client's suppliers, corporate departments, and sales branches by staying within Service Level Agreements
• Ensures that Client obtains the correct, maximum dollars allowed as well as ensures an accurate valuation of Clients financial and system inventories
• Performs basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, determining adequacy of reserves, and preparing monthly reporting packages
• Review, correct, and update sub ledger transactions as required
• Research sales, purchasing, and inventory transactions to determine correct transaction value
• Maintain open communication with supplier contacts as well as sales branch and asset personnel in order to obtain and maintain up-to-date supplier information
• Prepare accounting information for supplier visits and attend supplier meetings
• Prepare manual debit and credit memos as required.
• Analyze/review vendor statements for accuracy, resolve less complex invoice discrepancies and entering data into system
• Prepare and process accounts payable checks, wire transfers and ACH payments
• Communicates less complex AP related processes and status to external and internal suppliers written and verbally

Qualifications:

• Typically requires a bachelors degree with 6-8 years of experience or Masters degree / Qualified Accountant with 5 years of experience.
• Strong sense of ownership and curiosity to learn new skills.
• Assist manager to streamline and strengthen control on the process of working capital related tasks, co-ordinate with different counterparties to drive improvement
• Great interpersonal skills and ability to work well with others.
• Excellent written and oral communication skills.
• Strong problem-solving and analytical skills.
• Strong time management skills and able to meet competing deadlines.
• Results orientation with an ability to collaborate with different individuals
• English language proficiency is a must.

Job Description:

The Accounts Payable Manager has team handling responsibility and also act as the 2nd level of escalation point for the client

Your duties will include but are not restricted to:

• Ensure customer (Supplier) satisfaction as it pertains to supply chain management and other value-added services. Requires experience interacting with vendors. Extensive understanding of Supplier Accounting and Inventory accounting models within the electronics industry.
• Must be able to prepare comprehensive internal quarterly business reviews (iQBR), presenting strategic plans and implementation steps to grow sales, demand creation and improve customer service. Ability to lead regular QBRs with major customers that unlock additional opportunities.
• Must be able to promote and sell the value add, supply chain, and full life cycle programs offered by the client. Requires proficiency in Microsoft AX, SalesForce.com, SAP, Oracle.
• Responsible for providing outstanding customer service to Clients suppliers, corporate departments by staying within Service Level Agreements
• Maintain open communication with supplier contacts and asset personnel in order to obtain and maintain up-to-date supplier information
• Build and maintain relationships with external partners, vendors, and industry peers to stay informed about emerging threats and best practices.
• Collaborate with external parties to enhance capabilities and effectiveness
• Communicates most complex AP related processes and status to external and internal suppliers written and verbally

Qualifications:

• Typically requires a Bachelors degree with 10 years of experience or Masters degree / Qualified Accountant with 8 years of experience.
• Assist manager to streamline and strengthen control on the process of working capital related tasks, co-ordinate with different counterparties to drive improvement

Great interpersonal skills and ability to work well with others

Regard's

Infosys BPM team