Talent Leads Consultants
  • Mumbai
  • Confidential
  • 2-7 years
  • Views
  • 06 Nov 2017

  • Finance/ Accounts

  • Insurance
Job Description

a. Preparing bank reconcilation and closure of unidentified entries.
b. Coordination with banks ,branches and vendors for closures of payment received.
c.Maintaining controls and check for deviation in processes by generating reports.
d.Upload of payment receipt rerorts data in SAP & Life Asia

Competencies/Skill sets for this job

Accounts Sap Vendors Payment Reports

Job Posted By

About Organisation

Talent Leads Consultants