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 skilled 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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Company - ADCI HYD 13 SEZ

Job ID: A10592944

📌 FinOps Analyst- AP (Secunderabad)
🏢 Amazon Alliance
📍 Secunderabad