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Finance Operations Professional – Amdocs Pune
Job Description:
As a Finance operation, professional you will Deliver timely creation, processing and payment with an accuracy of vendor setup, vendor invoices, employee travel expenses, bank reconciliations, customer invoices, and ICB
Have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests as well as take action and follow-up on all matters related to supplier setup.
Perform accurate and timely processing of vendor invoices, expenses, customer invoices.
Calculate ICB charges in accordance with IC agreements and issues the resulting ICB invoices—while reviewing and validating audits invoices and expenses pre-payment runs. This is essential to ensuring compliance with all procedures and taking vital action to prevent processing team errors.
Qualification:
Bachelor of Commerce – Graduate Degree – Minimum
0-5 years of Accounting experience
Should have worked within Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department
ERP experience (Oracle advantage)
Previous experience working with computers (except for freshers)