Job Description
Role Summary:
The team member is responsible for executing timely and accurate payments to vendors, employees, and other stakeholders in accordance with company policies and contractual terms
Essential:
Have worked in SAP environment having T-code knowledgeExperience in shared services / customer facing environmentHave fair knowledge of the Procure to Pay ProcessUnderstanding of Standard Operating Procedures (SOP/DTP)Good Word, Excel & PowerPoint skillsGood verbal and written communication skillsVIM-SAP working knowledge will be added advantageWell-in Confidence to handle Multi-Tasking ability and well-verse into itOverall Project/Task description
Strong knowledge on SCF, Fund-flow estimation, AP Ageing, Domestic and Forex PaymentReview payment terms, prioritise payments and co-ordinate with vendors for prompt resolution o...