Job Description
Duties include, but are not limited to:
Maintain Accuracy levels o 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.
Processing Accruals and Payments.
Month end reconciliation.
Basic Qualifications:
- Bachelor's degree in accounting and commerce (B. Com)
- Experience in English-language communication skills, both written and verbal
- Experience of 1+ years with invoice processing, accounts payable, or general accounting functions
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
Preferred Qualifications:
- M.com/MBA
- Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
- Experience in a shared services or high-volume finance environment
- Demonstrated ability to analyze data, identify trends, and surface discrepancies
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
More Information
Application Details
- Organization DetailsADCI HYD 13 SEZ - H84


Recommended Comments
There are no comments to display.
Join the conversation
You are posting as a guest. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.