- Oficina en Pune City
Description
Duties include, but are not limited to:
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Answering to Employee Queries
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Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set.
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Statement Reconciliation
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Credits and Returns research
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Payment holds research processing &
Key job responsibilities
Key job responsibilities
Duties include, but are not limited to:
· Knowledge of Accounts Payable –Procure to Pay
· Researching invoices & payment status in ERP
· Handling vendor queries
· Non Inventory Vendor Invoice payments
· Invoice on-holds.
· Process Metrics
· Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
· Work closely with finance operations team in different locations for timely transaction processing.
· Maintain Accuracy levels of above 98 %.
· Able to meet the productivity target set.
· Vendor Statement preparation
· Payment holds research processing & Quality check for invoices matched.
Basic Qualifications
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Bachelor's degree in accounting and commerce (B. Com)
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Knowledge of Excel at an advanced level
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Experience with Microsoft Office products and applications
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MBA
Preferred Qualifications
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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