DESCRIPTION:
Duties include, but are not limited to:
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.
Processing Accruals and Payments.
Month end reconciliation.
BASIC QUALIFICATIONS:
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
PREFERRED QUALIFICATIONS:
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experienceThis website uses cookies to ensure you get the best experience. Learn more