Job DescriptionProcess SpecialistYour tasks in detail:Review and process vendor invoices in the accounting systemEnsure invoices are coded correctly according to company policiesResolve discrepancies or issues with invoices by communicating with vendors and internal departmentsPerform vendor statement reconciliation and assist with month end activities by ensuring all invoices are accounted for and processedRespond to vendor and internal queries regarding invoice status and paymentsCollaborate with procurement, finance and other departments to streamline invoice processingWhy does Infosys choose you? You definitely have:Fluent French & English language skills (written and spoken)Formal education in Finance and Accounting is an added advantageExperience in invoice handlingGood analytical skills and attention to detailStrong communication skills, both written and verbal, with the ability to convey complex information in a simple mannerConfident in the use of common software applications and experience with claims management systems, e.g. SAPEmployee perks, benefits:Hybrid work model (3 days/week from the office)Long-term and stable cooperationPerformance bonusFinancial appraisal for referring your friends and acquaintancesMonetary compensation for the night shifts and compensation days for working during the Czech state holidaysMeal allowanceMultisport cardRole Designation233APRCSPL Process SpecialistInterest GroupInfosys (Czech Republic) s.r.oRoleProcess SpecialistCompanyInfosys (Czech Republic) s.r.o.
