End to End clear understanding on Procure to Pay process and control in MNC Global Accounting environment Experience on Review of the Vendor Ledger Vendor Payment proposal and prioritising Review the supporting document for authorizing payment and implication of Tax Manage Banking relationship Assist in Audit related queries / findings Familiar with Country Treasury function About You: Good communication Verbal and Written Proactive approach and uprightness Familiar with Bank portal access Strong knowledge in Microsoft Excel Analytical Approach and Excel Proficient Basic knowledge in ERP Oracle
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