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Job Description
- Understands business fundamentals and standard operating procedures
- Maintains professional and productive relations and communications with internal customers.
- Follows standard procedures and introduces all new procedures into daily routine.
- Meets or exceeds individual productivity requirements.
- Resolves problem invoices with the highest degree of urgency.
- Returns or resolves quality control issues in problem queues.
- Generate reports, create MIS for the related role if advised.
- Meets or exceeds individual productivity requirements as laid down by the managers.
- Other duties may be assigned as needed by supervisor / manager.
- Bachelor's Degree Bachelor’s degree in any stream or any equivalent degree
- More than 1 year of prior relevant experience in the field of Audit, Accounts & Finance
- Master's Degree Master’s Degree or Post-Graduation
- Experience on the similar kind of process will have an additional advantage.
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