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Processing domestic & foreign payments for Suppliers, Vendors, and Employees (CTC & NON CTC) claims as per process and ensuring full compliance as per Internal Rules Preparing & compiling various weekly/monthly reports pertaining to Process & Financials Preparing fund forecast, cash flow & MIS projections to Corporate/Group Treasury Handle liquidity system and effective cash management system. Handling all types of queries related to payments and respond promptly, ensuring FTR Handling all the Accounting affairs related to all types of remittances
Major Challenges : Ensuring the Internal & External Controls laid with in the process are followed, without any challenges Willingness to work in shifts (12 PM to 9 PM) Cross cultural bent of mind, able to communicate and do and get the work done for an African country. Good Command over English (speak & write) is mandatory