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.
Desired skills:
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 2530 w.p.m with 90% accuracy
Applicant to have minimum experience of 6 months to 3 years.
Desired skills:
Degree / Masters Degree in Finance/Accounting as Major Subject..
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 2530 w.p.m with 90% accuracy
Applicant to have minimum experience of 6 months to 3 years.
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