Posted By
259
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Posted in
Banking & Finance
Job Code
1458075
Roles and Responsibilities :
1. To Provide overall guidance to processes related to non-engineering billing process, ensuring accurate and timely processing of invoices and payments for domestic & International.
2. Ensure accurate and timely payments for non-engineering services, materials, and equipment procured for various projects, while adhering to financial policies and regulatory compliance.
3. Generate MIS and reports for all activities, including control and exception reports for all projects, client accounts, etc.
4. Managing and grooming the AP team with continuous improvement plan.
5. To Ensure the compliance on P2P complete chain where AP - Non technical is part of the process.
6. Working knowledge of SAP.
7. Forex / Foreign Exchange Exp. must.
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Posted By
259
JOB VIEWS
70
APPLICATIONS
38
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1458075
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