DESCRIPTION
· Matching the invoices from the Laserfiche/DICES
· Maintain Accuracy levels of above 99%.
· Able to meet the productivity target set.
· Scanning/Sorting/Processing of invoices into ERP system
Key job responsibilities
1. Processing invoices within the agreed the SLA of 2 business days
2. Maintaining accuracy levels >=99%
3. Reviewing the scanned documents and sorting them to the relevant processing folders
We are open to hiring candidates to work out of one of the following locations:
Maharashtra, MH, IND
BASIC QUALIFICATIONS
– Bachelors Degree in Finance/Accounting as Major Subject.
– Good Communications skills – Written & Verbal
– Good typing speed – 25-30 w.p.m with 90% accuracy
PREFERRED QUALIFICATIONS
– Masters Degree in Finance/Accounting as Major Subject.
– Good Communications skills – Written & Verbal
– Good typing speed – 25-30 w.p.m with 90% accuracy
Job ID: 2456755 | ADCI – Maharashtra