General information

Job ID

Description & Requirements

AP - Job description

Associate Financial, Analyst

Experience: 2+ year

Education: Any Graduate in Any Specialization (Only English Medium Candidates are preferred)

Notice: Immediate to 60 days

Job Location: GBS, Hyderabad, India

Position Overview

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.

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

Infor Values:

Our Guiding Principles set the standard for how we work with one another. They define who we are as an organization and guide everything we do. By applying the same shared values that unleash prosperity in free societies—such as value creation, integrity, responsibility, free speech, and toleration—we encourage one another to take initiative and to challenge the status quo.


We have a relentless commitment to a culture based on a business philosophy called Principle Based Management™ (PBM™). Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.