Minimum 0-1 year work experience in Finance and Accounting
Ability to manage order fulfillment, Collecting and applying Cash payments
Experience in identifying duplicate records in the Vendor Invoice receipt, verifying and processing the invoice accurately and in a timely manner
Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices, and reduce aging of invoice
Be part of a team that is Compliant to SOX- e.g. documents to be posted after due Approval
Experience in handling manual and automatic payment requests along with verification and payment run proposal
Solid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery, and vendor statement reconciliations
Ability to handle queries through calls and Email follow-ups
Working knowledge of basic accounting and various accounting principles.
Ability to detect duplicate and or error records and take appropriate actions
