Amdocs Recruitment Drive 2023
Job Responsibilities:
Take ownership of all actions related to supplier, employee, and customer setup, as well as change/update requests, ensuring accountability and timely follow-up.
Accurately and promptly process vendor invoices, expenses, and customer invoices.
Calculate ICB charges as per IC agreements and generate corresponding invoices, while conducting thorough audits of invoices and expenses to prevent errors.
Ensure adherence to standard operating procedures and company policies, promoting compliance and ethical conduct.
Schedule payment runs in accordance with the agreed calendar and facilitate timely payments to vendors and employees.
Collaborate with internal customers to resolve unresolved cases and bring them to closure.
Provide support to partners and assist in completing process activities.
Contribute to system User Acceptance Testing (UAT) efforts and provide feedback for process improvements.
Issue customer invoices based on defined deal achievements, ensuring compliance with tax and regulatory requirements.
Qualification required:
Minimum Bachelor’s degree in Commerce.
0-5 years of experience in Accounting.
Experience in areas such as Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement.
Proficiency in ERP systems, preferably Oracle.
Computer literacy and familiarity with working on computers (excluding freshers).
