Description Duties include, but are not limited to: - Matching the invoices from the IMDEX - 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. Basic Qualifications Desired skills: - Degree/ Masters Degree in Finance/Accounting as Major Subject. - 0 to 1 Year of experience in Accounting field , preferably BPO on reconciliations , invoice exception queue management - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. Preferred Qualifications Desired skills: - Degree / Masters Degree in Finance/Accounting as Major Subject.. - Knowledge of Oracle Financials. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal - Good typing speed – 25-30 w.p.m with 90% accuracy