Job description

Process Specialist

Your tasks in detail:

• Review and process vendor invoices in the accounting system

• Ensure invoices are coded correctly according to company policies

• Resolve discrepancies or issues with invoices by communicating with vendors and internal departments

• Perform vendor statement reconciliation and assist with month end activities by ensuring all invoices are accounted for and processed

• Respond to vendor and internal queries regarding invoice status and payments

• Collaborate with procurement, finance and other departments to streamline invoice processing

Why does Infosys choose you? You definitely have:

• Fluent French & English language skills (written and spoken)

• Formal education in Finance and Accounting is an added advantage

• Experience in invoice handling

• Good analytical skills and attention to detail

• Strong communication skills, both written and verbal, with the ability to convey complex information in a simple manner

• Confident in the use of common software applications and experience with claims management systems, e.g. SAP

Employee perks, benefits:

• Hybrid work model (3 days/week from the office)

• Long-term and stable cooperation

• Performance bonus

• Financial appraisal for referring your friends and acquaintances

• Monetary compensation for the night shifts and compensation days for working during the Czech state holidays

• Meal allowance

• Multisport card