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Job Description
Key responsibilities:
- Perform the role of All India Payments Lead
- Migrate all Vendor Payments Processing to Central team in Chennai
- Ensure compliance to H2H payments for all Units
- Ensure payments are released after all mandatory checks and controls (Duplicate, debit balances, TDS, Advance etc)
- Ensure compliance to MSME payments terms and monitor compliance every month
- Ensure payment timelines are met and exceptions are reported to the Unit finance on a weekly basis
- Work on revised SOP (Standard Operating Procedures) to ensure all payments are processed as per the SOP and timelines agreed with the Units
- Manage vendor queries relating to payments
- Manage uploads in bank portal and work with IT department for any technical issues.
Skills:
Accounting skills, processing large transactions, customer service, advanced excel skills
Education Qualification: CMA / MBA finance
Experience: 10-12 years
Skills
AccountingTransactionsVendor PaymentsFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
25 Dec 25, 01:21 PM IST
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