- 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.
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)
- - Familiarity with Lean/Six Sigma methodologies or process improvement initiatives
- - Experience in a shared services or high-volume finance setting
- - 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.