• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 3rd Sep 2022

• End to End clear understanding on Procure to Pay process and control in MNC Global Accounting environment
• Experience on Review of the Vendor Ledger
  Vendor Payment proposal and prioritising
• Review the supporting document for authorizing payment and implication of Tax
• Manage Banking relationship
• Assist in Audit related queries / findings
• Familiar with Country Treasury function

About You:

• Good communication Verbal and Written
• Proactive approach and uprightness
• Familiar with Bank portal access
• Strong knowledge in Microsoft Excel
• Analytical Approach and Excel Proficient
• Basic knowledge in ERP Oracle