RR-0306326

**Job Description:** Skilled financial specialist to join our accounts payable team to help account the Scanning / Indexing / Invoice Processing / Workflow Query / Email Query / Reports / Payments activities ** _Key areas of Responsibilities:_** * Perform scanning and Indexing as per Turnaround Time * Process all invoices assigned within the required Turnaround Time * Handle all queries and activities as allotted by Management * Perform all the payments and reporting activities as per the Turnaround Time * Update all day-to-day trackers as per the timelines * Publish daily, weekly, Fortnight, monthly and month end closure reports on time * Organizes own tasks and receive general instructions on all work * Achieve high process efficiency and accuracy * Need to manage the generic mailboxes daily basis * Validate, Rectify and Update errors identified by the Verification team * Contribute to team metrics and SLA deliverables ** _Knowledge and Skills Required:_** * Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin) * Thorough knowledge of accounting fundamentals and concepts * Strong in verbal and written communication. * Ability to work independently / with Team and to adopt to a fast-changing environment | Organized, set priorities and meet deadlines * Proficiency in MS Office * 0-1 years of experience in Finance and Accounts domain At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive. **Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payment