Pan India - Open Referrals - FNA (AP, AR, RTR, S2P)

About the role

Candidates who have Experienced working in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement. Invoice processing, (2 way & 3 way matching)/Payment Scheduling and monitoring Vendor setup / modify existing vendors.

What you'll do

• Generate Invoices/ Cash on payments
• Responsible for reviewing Alerts and following up with Business Units
• Ensure all requests from AML Manager are met within the prescribed deadlines
• Maintaining and providing of accurate MI as instructed
• Assisting with the Group Compliance in ad-hoc Compliance projects and investigations

What you need

• 3–10 yrs of experience
• Reconciliation
• Financial reporting
• Month-end close
• Record to report
• AML
• Compliance
• B.Tech or B.E.

Good to have

• FP&A
• Treasury