- Bureau à Bengaluru
Description
Duties include, but are not limited to:
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Matching the invoices from the ERP system.
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Maintain Accuracy levels of above 98 %.
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Able to meet the productivity target set.
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Vendor Statement preparation
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Credits and Returns research
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Payment holds research processing &
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Quality check for invoices matched.
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
Preferred Qualifications
- Master's degree in Business Administration or a related field
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