Duties include, but are not limited to:
1. Processing invoices and analyzing claims in Workday
2. Maintain Accuracy levels of above 99%
3. Able to meet the productivity target set
4. Vendor Statement preparation/reconciliation
5. Credits and Returns research
6. Payment holds research processing
7. Quality check for invoices processed
Key job responsibilities
1. Processing invoices and analyzing claims in Workday
2. Maintain Accuracy levels of above 99%
3. Able to meet the productivity target set
4. Vendor Statement preparation/reconciliation
BASIC QUALIFICATIONS
Desired skills:
1. Bachelors/Masters Degree in Finance/Accounting as Major Subject
2. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile
3. Knowledge of ERP - Oracle/Workday
4. Knowledge on Outlook, Word and Excel or similar desktop applications
5. Good Communications skills – Written & Verbal
6. Good typing speed – 25-30 w.p.m with 90% accuracy
7. Applicant to have minimum experience of 6 months to 2 years
PREFERRED QUALIFICATIONS
Experience in Process improvement Methodologies - Participated in Lean Projects, Quality circles & Creative work groups etc.
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