DESCRIPTION . Matching the invoices from the Laserfiche/DICES . Maintain Accuracy levels of above 99%. . Able to meet the productivity target set. . Scanning/Sorting/Processing of invoices into ERP system Key job responsibilities Key responsibilities include 1. Processing invoices within the agreed the SLA of 2 business days 2. Maintaining accuracy levels =99% 3. Reviewing the scanned documents and sorting them to the relevant processing folders We are open to hiring candidates to work out of one of the following locations: Maharashtra, MH, IND BASIC QUALIFICATIONS - Bachelors Degree in Finance/Accounting as Major Subject. - Good Communications skills - Written & Verbal - Good typing speed - 25-30 w.p.m with 90% accuracy PREFERRED QUALIFICATIONS - Masters Degree in Finance/Accounting as Major Subject. - Good Communications skills - Written & Verbal - Good typing speed - 25-30 w.p.m with 90% accuracy
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