The role demands knowledge on accounting and month end GL close activities. India related advance and retention payment procedure. Clearence of supplier debit balance through Debit Memo / Credit Memo processing. Good Communication, analytical and problem-solving skills. Prior Payable operations experience will be preferred. Processing of Debit Memo / Credit Memo to offset supplier debit balance within the same group of suppliers. Analysis of Debit balance and supplier follow up for clearance. Prepare and submit Journal Entry, Sub-ledger before the timeline. Handle BCP activity. Handle India advance and retention payments. Bachelor’s degree in commerce with good accounting, analytical and communication skills. **Requisition ID** : 43800