Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administraton. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconcilliation, process supplier invoices and follow up with customers for achieving payment goals. You will drive statutory payments per the legal requirements. you will ensure that all Company policies and procedures are met with correct authorization and documentation. You will also drive continuous improvement and standardization
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Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Information Industry IT Services City Mumbai State/Province Maharashtra Country India Zip/Postal Code 400001 About...
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Apply For This JobJob Description Roles and Responsibilities New process development & implementation,process transfer & change Management, process documentation as per production part...
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