We are a leading provider of outsourcing, IT, consulting and technology services, and one of the largest employers in the service sector in Poland. Our Łódź branch is the largest branch of Infosys Limited outside India - a giant on the international market of modern business services. We operate on the basis of Business Process Management (BPM), thanks to which we actively respond to the needs of customers in a dynamically changing market.
We are present in four major Polish cities: Łódź, Wrocław, Poznań and Kraków.
We employ 2,300 highly qualified specialists from 64 countries to provide daily services to over 27 clients in 28 languages. The main areas of specialization of our center include: tax services, business data management, financial, accounting and purchasing services, business transformations, handling logistics processes and risk management.
We work with leading representatives of various sectors of the world economy, incl. FMCG, mining, manufacturing, automotive, insurance, financial and technology companies.
We offer to the candidates:
- - Working for prestige Client
- - Internal training program
- - Great atmosphere in the team
- - Set of social benefits to choose from
- - Opportunity to develop your career!
Infosys Poland Sp. z o.o. - Łódź
Requirements:
- - 2 years of experience in PTP/ OTC process
- - Working knowledge of SAP
- - Good understanding of accounting rules
- - Experience in performing month/year end procedures
- - Good English skills (min. B2) and Polish
- - Higher education in accounting/finance and/ or accounting courses would be an asset
- - Very good communication skills, attitude for problem solving and team work skills
- - Hybrid way of working (2 days per week from the office in Lodz)
- - In OTC domain working hours 10-18
Responsibilities:
PtP Domain
- - Preparation and posting of PO and non-PO invoices
- - GR/IR reconciliation and follow up
- - Preparation of payment proposals
- - Responding to vendor queries (via e-mail)
- - Performing period/year end closing activities for Invoice to Pay process
- - Preparation of closing reports
- - Creation and update of process documentation
OtC Domain
- - Cash application
- - Performing cash collection
- - Deductions management
- - Orders management (review/ unblocking)
- - Credit limit review
- - Performing period/year end closing activities for Invoice to Customer process
- - Creation and update of process documentation
CV
Permanent employment
Infosys Poland Sp. z o.o.
- Paid: Yes
- Company Position: Regular Specialist
- City: Łódź
- https://www.infosysbpm.com/poland.html
- ul. Pomorska 106 A
- 91-402 Łódź
- +48 42 278 15 00