AP – Associate/senior Associate

• Must have experience in Create payment proposal on a weekly basis as per the schedule, Payment Processing, SAP+F110
• Ensure all the proposals are created on time to meet local bank cutoff
• Perform audit of all the transactions which are picked in payment proposal
• Payment proposal exception documents to be reviewed and take necessary steps to resolv

Overview

• Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
• Functional Area - HR / Recruitment / IR / Training / Payroll / HR Operations
• Job Role - Payroll Executive
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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