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Amazon in Hyderabad, India invites applications for an invoice reconciliation role within the Accounts Payable team. You will match invoices, maintain accuracy above 98%, and meet productivity targets while preparing vendor statements and researching credits and returns.
The role emphasizes meticulous data verification, timely processing of payments holds, and quality checks for invoices matched, with a focus on supporting seamless vendor payments.
Matching the invoices from the IMDEX
Maintain Accuracy levels of above 98 %.
Able to meet the productivity target set.
Vendor Statement preparation
Credits and Returns research
Payment holds research processing &
Quality check for invoices matched.
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Company - ADCI HYD 13 SEZ - H84
Job ID: A10489966