Duties include, but are not limited to:
- Matching the invoices from the Dices
- Maintain Accuracy levels of above 99%.
- Able to meet the productivity target set.
- Vendor Statement preparation
- Credits and Returns research
- Payment holds research processing
- Quality check for invoices processed.
Desired skills: - Masters Degree in Finance/Accounting as Major Subject.
- Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
- Knowledge of ERP.
- 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 2 years.
Experience in Process improvement Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
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