Job Description
Responsibilities
* Coordinate the AP process and sub-ledger for entities across the world using Oracle, SAP, and other applications
* Responsible for Vendor Payments, Utilities Payments, Regulatory payments, Employee payments etc
* Knowledge of Bank Guarantees, Letter of Credit, negotiating documents under LC, interacting with Banks
* Ensure month, quarter and yearly closing as per timelines
* Interact with Statutory and internal auditors and resolve queries
* Ensure Sox ...
Naukri.com - 17 months ago
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