Job Description

Your Role
Key responsibilities in your new role
1. In depth knowledge in SAP PIO 100 is must.

• Dept knowledge of invoice life cycle in PIO 100
• Knowledge on various T Codes to be used in PIO Accounts Payable module
• Report Generation on various AP invoice processing like GR IR report, Open PO report, Invoice workflow report, Open invoices report.
• Skill to identify the posting errors and subsequent rectifications in PIO.

2. Strong knowledge on double entry bookkeeping, financial concepts like debits, credits, assets and liabilities is essential.
3. Conduct invoice processing like 3-way matching, verification of vendor invoices.
4. Knowledge on monthly provisions and accrual reversals.
5. Vendor Reconciliation.
6. Knowledge on Capex Accounting, capitalisation.
7. Handle debit balances, advance payments, prepayments.
8. Be compliant with statutory requirements like MSME payment, E Invoices, GST Act, WHT is must.
9. Preparation of various schedules, bank reconciliations, reports during month end, quarter end and year end.
10. Support various types of audits.
11. Perform intercompany Transactions like billing, payments etc
12. Process the payments for both INR and foreign currencies.
Your Profile
Qualifications and skills to help you succeed

• Attention to detail: Essential for accurately reviewing invoices, managing financial data, and preventing errors.
• Communication: Clear and professional interactions with vendors, colleagues, and management via phone, email and in person
• Time Management: Crucial for prioritizing tasks and meeting multiple payment deadlines efficiently.
• Organization: Required to manage a high volume of invoices, payments and transactions systematically.
• Problem Solving: Helps in identifying and resolving discrepancies, issues, and payment problems
• Teamwork: Important for collaborating with other departments like purchasing and finance to ensure smooth operations.
• Quick Learning: Required to handle the work independently and demonstrate the deliverable.
• System Knowledge: OneSAP - PIO100, Ariba Invoice processing, MS Office, Concur.

This is a 1 year contract role under 3rd party payroll partner and entitled to benefits according to partner company.
#WeAreIn for driving decarbonization and digitalization.
As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.
Are you in?
We are on a journey to create the best Infineon for everyone.
This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicants experience and skills. Learn more about our various contact channels.
Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
Click here for more information about Diversity & Inclusion at Infineon.

Skills Required