SBA_AP_Payments_SSC

As an Officer in the SBA_AP_Payments_SSC department, you will be responsible for managing and overseeing the company's financial operations within the treasury and finance department. This role requires a deep understanding of accounting standards (both Indian and International), proficiency in accounting software, and expertise in SAP/ERP data management. The Officer will also be responsible for accounts reconciliation and payment processing.

Conduct auto vendor payment runs, manage employee salaries, travel advances, reimbursements, and handle customer refunds and insurance payments.  Invoice Processing-High Accounts Reconciliation-Medium                               

Payment Processing-   High                                   

Accounting Software Proficiency- High