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

• 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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