+ 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/Accounting
Required Experiences
+ 3+ years’ experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures along with Data analytics & reporting
Educated to a degree level or has equivalent business experience
+ Strong understanding of the procure to pay process in a large manufacturing environment + Good understanding of electronic payment and rece...