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Contenuto del lavoro

Qualifications

  • Commerce graduates (BCom, BBA)
  • 2+ years of relevant vendor support experience is preferred
  • Understanding of SWIFT preferred
  • Experience in payments and reconciliation preferred
  • Proficiency in Microsoft Office; advanced Excel skills preferred
  • Strong numerical and analytical skills
  • Ability to handle pressure and tight deadlines
  • Good communication skills

Who You’ll Work With

You will be based in our Bengaluru, India office as part of our global shared services team, in coordination with office accounting, firm colleagues and the applications support team. You will primarily work with team members within the Global Finance & Accounting, specifically payments. You will also work with other stakeholders, finance managers, etc.

What You’ll Do

You will run payment batches in Oracle and ensure that all payments are processed in a timely and accurate manner in the banking systems.
You will coordinate with treasury for managing cash balances and FX conversions. You will ensure controls and SOPs are followed and work towards improving them to reduce risks in the process. You will also perform daily reconciliations to identify and clear any aged items that are pending due to various reasons. You will question status quo and provide suggestions to improve existing processes.
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Scadenza: 20-06-2024

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