https://bayt.page.link/KrKkfEWZUXUxCFLD7
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Duties include, but are not limited to:
- Invoice processing in the Accounting Platform
- 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.
Key job responsibilities
Duties include, but are not limited to:
- Invoice processing in the Accounting Platform
- 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.
Desired skills:
- Master’s Degree in Finance/Accounting as major subject or Bachelor’s degree in Commerce/Finance.
- Prior experience of at least 1 year in a similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
- 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.
Knowledge of Outlook, Word, Excel or similar desktop applications.
Good typing speed - 25-30 WPM with 98% accuracy. Expertise in using Oracle Financial Applications. Applicant to have minimum experience of 24 Months.


لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.