Job Description:

Job Description:

Skilled financial specialist to join our accounts payable team to help account the Scanning / Indexing / Invoice Processing / Workflow Query / Email Query / Reports / Payments activities

Key areas of Responsibilities:

Perform scanning and Indexing as per Turnaround TimeProcess all invoices assigned within the required Turnaround TimeHandle all queries and activities as allotted by ManagementPerform all the payments and reporting activities as per the Turnaround TimeUpdate all day-to-day trackers as per the timelinesPublish daily, weekly, Fortnight, monthly and month end closure reports on timeOrganizes own tasks and receive general instructions on all workAchieve high process efficiency and accuracyNeed to manage the generic mailboxes daily basisValidate, Rectify and Update errors identified by the Verification teamContribute to team metrics and SLA deliverables

Knowledge and Skills Required:

Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)Thorough knowledge of accounting fundamentals and conceptsStrong in verbal and written communication.Ability to work independently / with Team and to adopt to a fast-changing environment | Organized, set priorities and meet deadlinesProficiency in MS Office2-3 years of experience in Finance and Accounts domain

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.