Job Description

DESCRIPTION

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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

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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

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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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