Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
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 \xe2\x80\x93 Written & Verbal \xe2\x80\xa2 Good typing speed \xe2\x80\x93 25-30 w.p.m with 90% accuracy
Applicant to have minimum experience of 6 months to 3 years.
Job summary You will be responsible for an invoice validation process for Mexico which requires through understanding of compliance requirement of Mexico.
Key job responsibilities Key job responsibilities
Duties include, but are not limited to:
Understand the compliance requirement of Mexico region
Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
Perform dive deep on all aged pending invoices and work with upstream teams to further validate
Reconciliation of open invoices received from Carriers
Handing queries related to defective invoices
Identifying root causes for problems and ability to Deep Dive
In-depth understanding of AP systems (Oracle)
Ability to communicate precisely and concisely
Strong analytical skills
Can successfully manage multiple competing priorities
We are open to hiring candidates to work out of one of the following locations:
Hyderabad, TS, IND
Preferred Qualifications
Advanced Excel skills are advantageous
Knowledge of Oracle Financial Application (OFA) experience
Knowledge around supplier/vendor payment queries
Candidates with experience in Account Payable/Finance related processes
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