Team Member
17 hours ago
Team Member - B2P
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 approcals
Ensure foreign remittance on time with necessary and proper documentation
Support & UAT for new projects/robotics
Educational Qualification: Bachelor or Master Degree in Finance or Commerce
Experiences:
• 3 – 5 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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