Description
Duties include, but are not limited to:
- Answering to Employee Queries
- Maintain Accuracy levels of above 98 %.+
- Able to meet the productivity target set.
- Statement Reconciliation
- Credits and Returns research
- Payment holds research processing &
Key job responsibilities
Key job responsibilities
Duties Include, But Are Not Limited To
- Knowledge of Accounts Payable –Procure to Pay
- Researching invoices & payment status in ERP
- Handling vendor queries
- Non Inventory Vendor Invoice payments
- Invoice on-holds.
- Process Metrics
- Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
- Work closely with finance operations team in different locations for timely transaction processing.
- Maintain Accuracy levels of above 98 %.
- Able to meet the productivity target set.
- Vendor Statement preparation
- Payment holds research processing & Quality check for invoices matched.
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- MBA
Preferred Qualifications
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Company - ADCI HYD 13 SEZ - H84
Job ID: A10406754
