Invoice Process Specialist with French

Process Specialist
Your 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:

• Fluent French & English language skills (written and spoken)
  

• Formal education in Finance and Accounting is an added advantage
  

• Experience in invoice handling
  

• Good analytical skills and attention to detail
  

• Strong communication skills, both written and verbal, with the ability to convey complex information in asimple manner
  

• Confident in the use of common software applications and experience with claims management systems, e.g. SAP
  

Employee perks, benefits:

• Hybrid work model (3 days/week from the office)
  

• Long-term and stable cooperation
  

• Performance bonus
  

• Financial appraisal for referring your friends and acquaintances
  

• Monetary compensation for the night shifts and compensation days for working during the Czech state holidays
  

• Meal allowance
  

• Multisport card