Job title: Invoice Specialist with German – Hybrid
Company: Infosys
Job description: Job DescriptionYour 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:
Speak and write in German and English fluently
Formal education in Finance and Accounting is an added advantage
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
Team Player, Ability to handle and work under pressure
Employee perks, benefits:
Hybrid Work Model
25 Days of Paid Leave
Performance Bonus
Meal Allowance
Multisport Card
Benefit Card
Modern Offices (Vlnena Street) with a Game Room, a Silent Zone, Kitchenettes, 2nd Largest City in the Czech Republic
Financial Reward for Referring Your Friends
Expat Assistance Services for New Joiners
Relocation Package (for candidates relocating from other EU countries)
Team Building Activities
Long-Term Career Prospects
Role Designation23105ACOSP Senior Process ConsultantInterest GroupInfosys (Czech Republic) s.r.oRoleInvoice Specialist with German – HybridCompanyInfosys (Czech Republic) s.r.o.
Expected salary:
Location: Česko
Job date: Sat, 17 May 2025 00:55:13 GMT
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