Team Member Abex

Year    Ahmedabad, Gujarat, India

Job Description

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
Qualifications:
-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

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Job Detail

  • Job Id
    JD4004123
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Ahmedabad, Gujarat, India
  • Education
    Not mentioned
  • Experience
    Year