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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.
- Bachelor's degree in accounting and commerce (B. Com)
- MBA in finance, accounting or related field
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Job ID: 152490773
Skills:
Outlook, Excel, Oracle Financials, SAP, Lean Six Sigma, ERP systems, Word, Microsoft Office Suite
Skills:
Vendor statement preparation, Credits and returns research, Payment holds research processing, Quality check for invoices