Posted:2 days ago|
Platform:
Work from Office
Full Time
- Core activity focused on the management of Account payables:
=> support to setup and deploy of P2P process
=> invoice processing and booking, sanity check and interface with end-user and purchasing
- Documentation, reporting and cross verification to ensure compliance to SEZ/ Import Export regulations (Bill of Entry, import documents)
- Documentation and processing of Expense Reimbursements
- Support to Account receivable, Fixed assets
- Maintain record and tracking register
- Support and follow-up payment processing
- Cash reconciliations
- Assist with audits
- Perform all Health, Safety & Environment (HSE) related duties as per job requirements and follow HSE norms as applicable.
Other duties may be assigned, on a per request basis.
Regular, predictable attendance is required.
Ability to work in an international environment (French counterparts in HQ and local management)
Safran Aircraft Engines
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