Accounts Payable Accountant

Base pay range$80,000.00/yr - $85,000.00/yrThis range is provided by Infosys BPM. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.Role: - Accountant1 Year Full Time Contract RoleNOTE - Only applicants with Australia full work right, i.e., holding a valid visa will be considered for the role.JOB DESCRIPTIONThe job requires executing transactions such as processing accounts payable invoices, and credit notes, performing payment proposals and run, posting Amex journals, performing P-Card reconciliation, preparing accounts payable related reports, posting other ad hoc journals, performing accounts payable clearing, query management, ad hoc issue resolutions etc., as per prescribed guidelines and timelines. You would also be required to support the Team Lead in daily reviews, preparing internal reports, and escalation resolution. The role would also entail conducting quality check, knowledge management based on inputs from different stakeholders, participation in ideation and reengineering of client processes, and training on the same.You will also be responsible for updating the process knowledge document (Standard Operating Procedure) and other knowledge documents regularly. You will be involved in performing compliance-related controls as a part of regular activity and will also be involved in providing audit-related data and responding to audit queries.Work ExperienceAccounting Graduate3-5 years of BPO/Shared Service experience in Accounts Payable.Other Essential Skills and RequirementsGood communication skills both written and verbalSound knowledge of Procure to Pay, Invoice processing (AP), Payment processing, Vendor Master Data Management.Query ManagementCulturally appropriate communication skills to interact with stakeholders from diverse backgroundsHands on experience in MS officeHands on experience in SAP in accounting stream of AP/AR etc.Australian work eligibility statusProcess invoices and credit notes received from suppliers or businessPerform payment proposals and payment runs as per the assigned schedulePerform regular and accurate vendor clearing and follow up with stakeholders regularly for closure of pending itemsPerform Purchase card reconciliation and follow up with the right team in case of any interface issueRelease regular reports to stakeholders as per the requirementPerform client follow ups on pending invoices or open itemsManage the queries or tickets raised by internal or external stakeholder accurately and in timely mannerAdhere to assigned SLAs for all activities in scopeLiaise with multiple internal and stakeholders on regular basis to resolve pending itemsUpdate trackers to monitor the volumes, utilization and provide support in process optimization. Comply with all the internal reporting requirements in timely mannerPerform control and checks, ad hoc issue resolutions etc., as per prescribed guidelines and timelinesEnsure the compliance to all the auditable and non-auditable controlsExecute the task or transaction processing in order to meet quality standards. Conduct QC/QA program as a part of quality planParticipate/support Team lead in daily huddles, provide input on processes and businessSupport in UAT (User Acceptance Testing) as and when its required.Participate in the ideation process and produce the documentation (Service Schedule etc.) and train team members on the reengineered processUpdate and review the SOP (Standard Operating Procedure), Process Map, Process Checklist, FMEA (Failure Mode Analysis) and RACM controls on regular basis (Risk and Control Matrix)Support the Team Lead in training, daily reviews and escalation resolutionExtend Support to other finance teams as and when requiredPrepare monthly and weekly internal billing data for client billingProvide time to time information or reports to managementExtend support to operations and business from time to time specially at month end and year end to have a smooth and timely completion of activitiesInfosys BPM is committed to creating a diverse and inclusive working environment. We actively support and encourage people of all backgrounds; gender, age, ethnicity, race, cultural background, disability, religion and sexual orientation to submit an application and aim to ensure that the recruitment and employee experience is as accessible and inclusive as possible.We provide adjustments including alternate formats to the recruitment process for candidates including individuals with disability. If you require an adjustment to be made during the recruitment process (including alternate formats) or have an enquiry about the support provided, please contact HR Team on 02 8913 5900 or email to [email protected] click on the Apply link below to upload your resume before the closing date.We reserve the right to withdraw this advertisement prior to the closing date.We respectfully request agencies not to forward unsolicited resumes unless requested.Seniority levelAssociateEmployment typeContractJob functionFinance and Accounting/AuditingIT Services and IT Consulting, Government Administration, and Government Relations ServicesReferrals increase your chances of interviewing at Infosys BPM by 2xSign in to set job alerts for "Accounts Payable Accountant" roles.Sydney, New South Wales, Australia A$90,000.00-A$100,000.00 2 weeks ago #J-18808-Ljbffr

Created: 2026-04-18