Description
Duties include, but are not limited to:
- Matching the invoices from the ERP system.
- Maintain Accuracy levels of above 98 %.
- Able to meet the productivity target set.
- Vendor Statement preparation
- Credits and Returns research
- Payment holds research processing &
- Quality check for invoices matched.
Basic Qualifications
- Bachelor's degree in accounting
- Experience in English-language communication skills, both written and verbal
- Experience of 1+ years with invoice processing, accounts payable, or general accounting functions
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
Preferred Qualifications
- M.com/MBA
- - Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
- - Familiarity with Lean/Six Sigma methodologies or process improvement initiatives
- - Experience in a shared services or high-volume finance environment
- - Demonstrated ability to analyze data, identify trends, and surface discrepancies
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Company - ADCI - Karnataka - A66
Job ID: A10504488
