Qualifications and Experience

-Bachelor or Master Degree in Finance or Commerce
-3 to 6 years of experience out of which ~ 1 year experience in managing banking operations
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable

Competencies

B2P functional knowledge (Accounting commercial laws)
Process system orientation (Sap F1 Module, MIRO SAP manual entry, payment process through f110)
Knowledge of forex remittance
Quality management (Three way checker process)

Key Responsibilities

-Allign with business objectives and interact with BU for fund and payment approvals
-Review of open BRS items support BRS team for timely closure of entries
-Validate the particulars mentioned in the documents (PO,SES,SAP)



in line with three way checker process and ensire control for billing of entry (BOE) for group
-Accountability of payment process as per set SLAs with all checks and approvals
-Ensure foreign remittance on time with necessary and proper documentation

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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