Job Description
Matching the invoices from the ERP system. Maintain Accuracy levels of above 98 %. Able to meet the productivity target set. Contacting vendors through call and E-mails regarding new launches.
Basic Qualifications:
- Bachelor's degree in accounting
- 1+ years of professional work experience
- Knowledge of Microsoft Office including PowerPoint, Excel, and Word
Preferred Qualifications:
- Experience with ERP systems (e.g., SAP, Oracle, Workday), or experience in relevant finance roles
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More Information
Application Details
- Organization DetailsADCI HYD 13 SEZ
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