1.0 - 2.0 years

3 - 4 Lacs

Mumbai

Work from Office

What can you expect? Review the payment requisition report and highlight entries which need Accounting Ops Manager to review manually Ensure appropriate Business approvals & supporting information have been attached in case of sanction check scenario Review urgent payment request and corresponding details Conduct additional checks for third party payment requests and take appropriate actions as per Controllership Compliance guidelines Review details and ensure appropriate approvals information has been shared for payments being made before settlement due date or are being offset against due payable or will result in Marsh funding Send payment request for authorization once all required infor...

Posted 3 months ago

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