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:
- Performance bonus twice a year
- Additional social bonuses
- Employee referral program bonus
- Access to training platform (self-learning), domain/soft/technical skills training
- Private medical care at Medicover (with possible extension to family members)
- Reimbursement of Multisport card or points on MyBenefit platform
- Attractive group insurance
- A chance to develop SAP, MDG and reporting skills
- Internal training program
- Stable employment based on an employment contract
- No trial period in the contractt
Infosys Poland sp. z. o. o. Lodz
Requirements:
- 2–3 years of experience in Invoice-to-Pay (PTP) and/or Order-to-Cash (OTC) processes
- Fluency in English (min. B2) and German (min. B2) - essential for client communication purposes
- Solid understanding of accounting principles
- Experience in performing month-end and year-end closing activities within the Invoice-to-Pay process
- Higher education in Accounting, Finance, or completion of relevant accounting courses would be an asset
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Strong communication skills, with a proactive, problem-solving mindset and a collaborative approach to teamwork
Responsibilities:
- Posting and processing financial documents in SAP
- Identifying and obtaining missing information required for accurate invoice posting
- Preparing payment proposals in line with internal procedures
- Supporting petty cash allocation and reconciliation processes
- Processing rebates in accordance with company policies
- Managing entities across German- and English-speaking countries
CV
Постійна зайнятість
Infosys Poland Sp. z o.o.
- платний: так
- Позиція: Спеціаліст (середній / постійний)
- Місто: Łódź
- https://www.infosysbpm.com/poland.html
- ul. Pomorska 106 A
- 91-402 Łódź
- +48 42 278 15 00