31 Oct
|
Parker
|
Navi Mumbai
31 Oct
Parker
Navi Mumbai
Role & responsibilities:
Process vendor payments, including domestic, international, and statutory payments.
Manage Letters of Credit (LCs) and bank guarantees.
Perform bank reconciliations and resolve discrepancies in a timely manner.
Process and coordinate travel expense reimbursements.
Support month-end closing activities, including payment tracking, reconciliations, and reporting.
Liaise with banks, vendors, and internal supply chain teams to resolve payment-related queries and ensure smooth transactions.
📌 Accounts Officer Navi Mumbai
🏢 Parker
📍 Navi Mumbai