Assistant Accountant (AP Specialist)
Infosys BPM
Client: (USA) Managed high-volume non-PO invoice postings using SAP S/4HANA and AssetWorks, ensuring accuracy and timely processing Prepared financial reports and executive dashboards using Excel and Power BI for senior stakeholders Ensured 100% accuracy and compliance in financial transactions through rigorous validation checks Monitored daily and monthly financial performance metrics, identifying discrepancies and resolving them proactively Client: (EMEA Region) Processed AP invoices for multiple EMEA countries using CEVINIO, SAP ERP, and IMAP — managing high invoice volumes with strict SLA adherence Performed vendor statement reconciliations and resolved AP payment queries within agreed turnaround times Managed ARIBA PO handling and compliance-related activities, ensuring proper 2-way and 3-way matching Led process improvement initiative that reduced invoice processing time by 15%, enhancing team efficiency Trained new team members on AP systems, workflows, and best practices, supporting smooth onboarding Participated in finance KPI review meetings, contributing insights on operational performance
