Description

Duties include, but are not limited to:

Answering to Employee Queries
Maintain Accuracy levels of above 98 %.+
Able to meet the productivity target set.
Statement Reconciliation
Credits and Returns research
Payment holds research processing &

Key job responsibilities

Key job responsibilities

Duties Include, But Are Not Limited To

Knowledge of Accounts Payable –Procure to Pay
Researching invoices & payment status in ERP
Handling vendor queries
Non Inventory Vendor Invoice payments
Invoice on-holds.
Process Metrics
Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
Work closely with finance operations team in different locations for timely transaction processing.
Maintain Accuracy levels of above 98 %.
Able to meet the productivity target set.
Vendor Statement preparation
Payment holds research processing & Quality check for invoices matched.

Basic Qualifications

Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications
MBA

Preferred Qualifications

3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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Company - ADCI HYD 13 SEZ - H84

Job ID: A10406754

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