Amdocs Off Campus Hiring

• 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)

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 to 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, and customer invoices.
• Calculate ICB charges in accordance with IC agreements and issue 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 the agreed calendar and facilitate payments to vendors and employees.
• Have a chance to work with internal customers on unresolved or open cases and take 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.