About Us

Infosys is a global leader in next-generation digital services and consulting. We enable clients in 50 countries to navigate their digital transformation.

With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.
For us at Infosys, Diversity, Equity & Inclusion have become an intentional, structural, and institutional part of our DNA, woven into every aspect of our culture and operations.
Infosys BPM Ltd., the business process management subsidiary of Infosys Ltd. (NYSE: INFY), focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process re-engineering. Infosys BPM operates in India, Poland, the Czech Republic, the Netherlands, Ireland, South Africa, Brazil, Mexico, Costa Rica, the United States, Puerto Rico, China, the Philippines, Singapore, and Australia.
Infosys BPM has been consistently ranked among the leading BPM companies and has received over 60 awards and recognitions in the last 5 years from key industry bodies and forums.
https://www.infosys.com

MANDATORY

• Accountant or related degree.
• SAP, Ariba or similar
• Excel (intermediate level)
• Office

MAIN EXPERIENCE REQUIRED:

• +1 years previous Accounts Payable -invoice processing experience
• +1 years previous experience in tax calculations and treatment.
• Experience working in a Global delivery environment is a plus.
• Experience with Argentina tax legislation is a plus.

MANDATORY SKILLS / REQUIREMENTS:

• Able to verify all tax treatment policies and procedures are applied during the invoice processing.
• Register invoices in SAP
• Invoice analysis and quality auditing.
• Travel and expenses analysis and auditing.
• Executes mandatory validation processes.
• Capable to work under pressure in a high speed ambience.
• Eye for detail.
• Accurate.
• Able to work as a team player.
• Able to communicate effectively with vendors and internal users.
• English mid to advanced level.

HIRING TYPE

• Employee

DESIRED SKILLS, TECHNOLOGIES AND EXPERIENCE

• Positive attitude.
• Solution provider
• Proactive

PROJECT ACTIVITIES AND RESPONSIBILITIES:

• Verify all tax treatment policies and procedures are applied during the invoice processing. Invoice analysis and quality auditing.
• Travel and expenses analysis and auditing.
• Register invoices in SAP
• Conciliate payments, GL, and bank accounts.
• Executes Tax processes.
• Procedures updating.
• Query call and mails handling from vendors and internals.
• Vendors update and conciliations.

This position requires hybrid work mode and needs your presence in the office for at least 60% of the workdays every week.