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.


Key job responsibilities
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.
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

A day in the life
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.
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