1 - 6 years

3 - 4 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Location

Must-Have

  • Have knowledge on PO, Non-Po invoices & credit notes processing.
  • Co-ordinate with the internal/customer team to resolve queries/issues.
  • Knowledge on KPI and SLAs reporting

Good-to-Have

Working knowledge of Oracle Cloud (Fusion) preferrable.

Responsibility of / Expectations from the Role

  • Ensure the accuracy of the deliverables through quality assurance practice
  • 3+ years of experience in related fields with strong finance background using
  • Prepare weekly and monthly Dashboards for different stakeholders

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