Description
Matching the invoices from the IMDEX
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.
Key job responsibilities
Matching the invoices from the IMDEX
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
- Degree/ Masters Degree in Finance/Accounting as Major Subject.
- 0 to 1 Year of experience in Accounting field , preferably BPO on reconciliations , invoice exception queue management
- Knowledge of Oracle Financials.
- Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
- Knowledge on Outlook, Word and Excel or similar desktop applications.
- Good Communications skills – Written & Verbal
- Good typing speed – 25-30 w.p.m with 90% accuracy
- Applicant to have minimum experience of 6 months to 3 years.
Preferred Qualifications
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Company - ADCI HYD 13 SEZ - H84
Job ID: A10426225
