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

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 – 25-30 w.p.m with 90% accuracy

• Applicant to have minimum experience of 6 months to 3 years.

Preferred Qualifications

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 – 25-30 w.p.m with 90% accuracy

• Applicant to have minimum experience of 6 months to 3 years.

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