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
- Master's degree, or Bachelor's degree in finance, accounting or related field
- 2+ years of Accounts Receivable or Account Payable experience
- Bachelor's degree in finance, accounting or related field, or a MBA and experience using Oracle
- Knowledge of Microsoft Office including Outlook, Word, and Excel
- Experience with Microsoft Office products and applications, or experience completing complex tasks quickly with little to no guidance and react with appropriate urgency to situations that require a quick turnaround
Prefer...
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