Job Description
Skilled financial specialist to join our accounts payable team to help account the Scanning Indexing Invoice Processing Workflow Query Email Query Reports Payments activities Key areas of Responsibilities Perform scanning and Indexing as per Turnaround Time Process all invoices assigned within the required Turnaround Time Handle all queries and activities as allotted by Management Perform all the payments and reporting activities as per the Turnaround Time Update all day-to-day trackers as per the timelines Publish daily weekly Fortnight monthly and month end closure reports on time Organizes own tasks and receive general instructions on all work Achieve high process efficiency and accuracy Need to manage the generic mailboxes daily basis Validate Rectify and Update errors identified by the Verification team Contribute to team metrics and SLA deliverables Knowledge and Skills Required Commerce Graduate B Com M Com B B A B B M Fin M B A Fin Thorough knowled...
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