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2.0 - 4.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Main Purpose Ensure the company receives payments from external counterparties for goods and services, properly recording the transactions by posting sales invoices in line with established policies and procedures, in an efficient, timely and accurate manner Ensure payment to external counterparties are completed, and expenses are controlled, by processing, verifying. and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner . Ensure prompt cash collection as per contractual terms and targets for all Trafigura group entities Manage relationships with the external counterparties related to AP / AR queries, issues. Take all necessary ...

Posted 5 days ago

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