Job Description

Role & responsibilities Accounts payable specialise with knowledge in vendor reconcilations, import payments, Import Data Processing and Monitoring System, OST, ORM, P2P cycle etc., Preferred candidate profile Gradute or post graduate or CA(Inter) or CMA(Inter) with experience and exposure to vendor payable management, import payaments, foreign exchange handling, import documentaation or in short term projects looking for a change apply. Knowledge of SAP, Oracle would be advantageous. Perks and benefits Excellent opportunity to learn, worldclass work environment