Amdocs Mega Recruitment 2020 | Apply Now

Amdocs Mega Recruitment 2020:-

Amdocs hiring for the role of Finance Operations Professional ,for Pune location. The complete details about Amdocs Mega Recruitment 2020 as follows.

Join Our Telegram Group(5600+members) – Mandatory To Join

Click Here To Join

Udemy Flash sale !!! Skill up in your career. Learn professional skills for as low as ₹ 360.

𝐏𝐚𝐲 𝐀𝐟𝐭𝐞𝐫 𝐏𝐥𝐚𝐜𝐞𝐦𝐞𝐧𝐭 𝐓𝐫𝐚𝐢𝐧𝐢𝐧𝐠 𝐏𝐫𝐨𝐠𝐫𝐚𝐦- 𝐆𝐞𝐭 𝐏𝐥𝐚𝐜𝐞𝐝 𝐈𝐧 𝐓𝐨𝐩 𝐌𝐍𝐂'𝐬

Company Name:- Amdocs

Company Website:- www.amdocs.com.

Job Position:- Finance Operations Professional

Location:-Pune, MH, IN

Experience :– 0-5 years

Not Getting Interview Calls with Your Current Resume ? Create An Error Free Excellent Resume And Get Hired Quickly.

Qualification and Requirements :-

Bachelor of Commerce – Graduate Degree – Minimum
0-5 years of Accounting experience
Should have worked within Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department
ERP experience (Oracle advantage)
Previous experience working with computers (except for freshers)

Register Free For The Latest Off campus Drives(B.E/B.Tech)

Job Description and Responsibilities:-

You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests.
You will also take action and follow follow-up on all matters related to supplier setup.
You will perform accurate and timely processing of vendor invoices, expenses, customer invoices.
You will 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 critical to ensuring compliance with all procedures and taking necessary action to prevent processing team errors.
You will 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.
You will also ensure that payment runs are scheduled in accordance with the agreed on calendar and facilitates payments to vendors and employees.
You will have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure.
You will support stakeholders in the understanding and completion of process activities.
You will contribute and support system UAT managers and provides feedback on needed improvements
You will issue customer invoices in accordance with the defined deal milestones, ensuring compliance with local tax and other regulations.

Does your CV/Resume pass the 10 second test? – Send us a copy of your CV and our professional CV writers will assess it and email you suggestions – Get your CV Reviewed

Benefits :-

You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests.
You will be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development
You will have the opportunity to work in multinational environment for the global market leader in its field

Build an excellent resume &Get hired quickly