Description
Duties include, but are not limited to:
- 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
- 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.
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Company - ADCI HYD 13 SEZ - H84
Job ID: A3186485
