Position Overview
Accounts Payable
Need Payment process working exposure such including SAP & related tools to visualize and process. Prepare and review disbursement reports Communicate with vendors, clients and other stakeholders to resolve disbursement issues Ensure compliance with company policies and procedures related to disbursement of funds Familiar with Corporate bank tools. SAP Knowledge in F110 T code and Swift payment Good communication Education and Certifications
MBA Finance / Bachelors’ in Finance/AccountingRequired Experiences
3+ years’ experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures along with Data analytics & reportingEducated to a degree level or has equivalent business experience
Strong understanding of the procure to pay process in a large manufacturing environmentGood understanding of electronic payment and receipt me...