Amdocs Off Campus Recruitment | Graduate – Finance Operations

Amdocs Off Campus Recruitment:-

Amdocs is hiring candidates for the role of Finance Operations Professional for the Pune, India location. The complete details about Amdocs Off Campus Recruitment are as follows.

Company Name:- Amdocs

Job Position:- Finance Operations Professional

Job Location:- Pune, India

Salary Package:- As per Company Standards

Job Id:- 178508

Qualifications Required:-

  • 2 years to 5 years of Accounting experience,
  • Minimum Commerce Graduate
  • Timely Processing, Query Resolution and Payment of AP invoices 
  • Meet productivity, TAT & Accuracy targets.
  • Should have worked within Accounts Payable or Travel & Expense, 
  • Typing speed of minimum 20 wpm.
  • Worked within the SAP environment (will be helpful).
  • Working Knowledge of MS Excel, Word and Power point.
  • Extremely strong Communication skills (written and verbal).
  • Manage production -Timely Processing, Query Resolution and Payment of AP invoices/ Employee claims.
  • Coordinating with vendors & onshore colleagues for missing information/ Goods Receipting etc.

Job Description & Responsibilities:-

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.
  • Ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.
  • Ensure that payment runs are scheduled in relation to agreed on calendar and facilitates payments to vendors and employees.
  • Have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure.
  • Support partners in the understanding and completion of process activities.
  • Give and support system UAT managers and provide feedback on needed improvements
  • Issue customer invoices in accordance with the defined deal achievements, ensuring compliance with local tax and other regulations.

Amdocs Off Campus Recruitment Application Process:-

Apply In Below Link

Note:– Only shortlisted candidates will receive the call letter for further rounds

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