Description
Duties include, but are not limited to:
Maintain Accuracy levels o 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.
Processing Accruals and Payments.
Month end reconciliation.
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- 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)
- 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 HYD 13 SEZ - H84
Job ID: A10499568
