Senior Accountant
Job Description
• Should be a commerce graduate/MBA (Finance).
• At least 5 – 8 years of experience in payments process and aware of the entire P2P process.
• Creation of payment proposal batches and handling urgent payments for group and non-group companies.
• Handling group company payment batches.
• Handling payment Rejection, Incoming payment, and refunds activity.
• Preparation of work instruction and capturing all the new inputs on time.
• Handling the team members queries in absence of supervisor/TL.
• SAP Knowledge is a must.
• Good knowledge of accounting concepts.
• Effective communication skill both written and verbal.
• Should be open for any shifts.
• Interacting with the client/internal people query and resolve it.
• Follow-ups to finish the pending documents for payment.
• Detail oriented, professional attitude, reliable.
• SAP knowledge with prior transition experience would be an added advantage.
• Interact with internal and external people to resolve queries.
• Aware of the controls related to payment process.
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