Associate 2, Inter-company

About the role

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What you'll do

• Play a critical role in ensuring seamless inter-company processes, supporting both internal and external stakeholders to achieve operational excellence
• Processing invoices, credit notes, and financial adjustments
• Managing payment schedules and proposals
• Executing various payment methods and reconciling bank debits
• Handling customer orders, invoices, and remittances

What you need

• SAP
• ERP
• Accounts payable
• Accounts receivable
• Root cause analysis
• Treasury
• B.Com