Description & Requirements

Infor AP Operations is a global team supporting Vendor Setup, creations of PO’s, invoice processing, audit of expense claims, are main streams of our organization. Associate Finance Analyst role’s key focus is to work on Invoice processing, Creating PO’s/Vendors, auditing expense claims as per the agreed SLA’s.

Experience: 2+ year

Education: Any Graduate in Any Specialization

Preferred Skills:

1. Hands-on experience in Account Payables is COMPULSORY

Primarily on: Invoice Processing

1. Preparation of intercompany accounts, reconciliation / Fixed assets
2. Preparation of AP Aging reports
3. Strong Knowledge on Excel
4. Exposure on Lean Concepts
5. IC role / Flexible for any process in AP operations
6. Open for Shifts