Duties and Responsibilities
Matching the invoices from the IMDEX
Maintain accuracy levels 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
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
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.
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