Accounts Payable Coordinator

3 days ago


Petaling Jaya, Selangor, Malaysia Infosys Limited Full time

We are looking for a diligent Accounts Payable Coordinator to join our team at Infosys Limited. In this role, you will be responsible for coordinating various tasks related to Procure to Pay/P2P operations.

Your main focus will be on ensuring accurate coding and timely booking of vendor invoices, which requires strong analytical skills and attention to detail.

You will also be expected to follow up on direct invoices pending approval and escalate any issues to the Assistant Manager if necessary.

Apart from these responsibilities, you will handle AP inquiries from clients and support the team in completing month-end close process efficiently.

We require a Finance Graduate with 3-5 years of experience in Invoice processing who has a deep understanding of accounts payable processes including Payments, GR/IR, P2P Closing.

Familiarity with SAP or S/4HANA is beneficial, but not essential.



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