Job Description

Locations

• Hyderabad, Telangana, India

Skills Required

• English-language communication skillsintermediate
• Microsoft Office Suiteintermediate
• ERP systemsintermediate
• finance rolesintermediate
• Lean Six Sigmaintermediate
• financial services industryintermediate

Required Qualifications

• Bachelor's degree in accounting (degree in accounting)
• Experience in English-language communication skills, both written and verbal (experience)
• 1+ years of Accounts Payable (AP) experience (experience, 1 years)
• Knowledge of Microsoft Office Suite (Excel, Word, SharePoint, and PowerPoint) (experience)

Preferred Qualifications

• MBA, or experience interacting with a broad set of businesses and presenting both over the phone and in person (experience)
• Experience with ERP systems (e.g., SAP, Oracle, Workday), or experience or equivalent experience in finance roles (experience)
• Knowledge of Lean Six Sigma and process improvement methodologies (experience)
• Experience in the financial services industry (experience)
• Demonstrated ability to analyze data, identify trends, and surface discrepancies (experience)

Responsibilities

• Matching the invoices from the ERP system.
• 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.

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