General information

Country
India
State
Telangana
City
Hyderabad
Department
Finance
Job ID
27909

Description & Requirements

Title: Associate Financial, Analyst

Location: Hyderabad

Summary

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.

Basic Qualifications

What You Will Need:

2+ years

Any Graduate in Any Specialization

Immediate to 60 days

Job Location: GBS, Hyderabad, India.
  • Hands-on experience in Account Payables is Compulsory
  • Primarily on: Invoice Processing.
  • Preparation of intercompany accounts, reconciliation / Fixed assets
  • Preparation of AP Aging reports
  • Strong Knowledge on Excel
  • Exposure on Lean Concepts
  • IC role / Flexible for any process in AP operations
  • 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 Market Based Management® (MBM®). Informed by the principles that allow a free and open society to flourish, MBM® 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.