
Team Member - ABEX
About this role
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Skills you'll use
What you'll do
- -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
Who can apply
- -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
- 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)
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