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 and commerce (B. Com)
- 1+ years of experience in Finance and Accounting.
Preferred Qualifications
- Master of Business Administration
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Company - ADCI - Karnataka - A66
Job ID: A10488497
