- Ufficio in Bengaluru
Description
Duties include, but are not limited to:
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Matching the invoices from the IMDEX
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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
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Master's degree, or Bachelor's degree in finance, accounting or related field
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2+ years of Accounts Receivable or Account Payable experience
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Bachelor's degree in finance, accounting or related field, or a MBA and experience using Oracle
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Knowledge of Microsoft Office including Outlook, Word, and Excel
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Experience with Microsoft Office products and applications, or experience completing complex tasks quickly with little to no guidance and react with appropriate urgency to situations that require a quick turnaround
Preferred Qualifications
- Experience completing complex tasks quickly with little to no guidance and react with appropriate urgency to situations that require a quick turnaround, or experience managing multiple calendars
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