Associate officer

0 - 4 years

1 - 2 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Purpose/Objective


    To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap.

Key Responsibilities of Role


    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 approvals -Ensure foreign remittance on time with necessary and proper documentation

Technical Competencies


    B2P functional knowledge (Accounting & commercial laws),Process & system orientation (Sap F1 Module, MIRO & SAP manual entry, payment process through f110),Knowledge of forex remittance,Quality management (Three way checker process)

Qualifications and Experience


    Bachelor or Master Degree in Finance or Commerce -3 to 6 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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Adani Group logo
Adani Group

Conglomerate

Ahmedabad

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