RR ID

Skilled financial specialist to join our accounts payable team to help account the Scanning / Indexing / Invoice Processing / Workflow Query / Email Query / Reports / Payments activities

Key areas of Responsibilities:

Perform scanning and Indexing as per Turnaround Time

Process all invoices assigned within the required Turnaround Time

Handle all queries and activities as allotted by Management

Perform all the payments and reporting activities as per the Turnaround Time

Update all day-to-day trackers as per the timelines

Publish daily, weekly, Fortnight, monthly and month end closure reports on time

Organizes own tasks and receive general instructions on all work

Achieve high process efficiency and accuracy

Need to manage the generic mailboxes daily basis

Validate, Rectify and Update errors identified by the Verification team

Contribute to team metrics and SLA deliverables

Knowledge and Skills Required:

Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)

Thorough knowledge of accounting fundamentals and concepts

Strong in verbal and written communication.

Ability to work independently / with Team and to adopt to a fast-changing environment Organized, set priorities and meet deadlines

Proficiency in MS Office

0-1 years of experience in Finance and Accounts domain

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.

51524253