Job Description

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.

- 1 to 2 Year of experience in Accounting field , preferably BPO on reconciliations , invoice queue management

- Knowledge of Oracle Financials.

- 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

Preferred Qualifications

- Degree/ Masters Degree in Finance/Accounting as Major Subject.

- 1 to 2 Year of experience in Accounting field , preferably BPO on reconciliations , invoice queue management

- Knowledge of Oracle Financials.

- 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



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