![]() ![]() Review the BOT Audit file to avoid duplicate payments.Įnsure that all manual wires are recorded in SAP and in Ariba. Manage foreign currency payments.Ĭreate and perform audit on each payment run per SOX requirements and maintain/archive supporting documents for audit purposes. Prepare and submit request for approval by PayPal treasury department. Provide cash forecast to PayPal treasury department. The complete details of this jobare as follows: What will you be doing: Partner with other teams for the reconciliation of the AP aging, GRIR, 10 reporting. In this role you will oversee day to day AP activities in our global purchase to pay tools including managing approvals for payment runs, payment run audits, SOX compliance, and partner with Treasury for cash forecast/approvals, expedited payment requests, research items as needed such as payment posting issues, void/reissue, escheatment, vendor inquiries, etc. ![]() You will be responsible for managing day to day activities for PayPal’s global AP payment processes. PayPal is hiring an experienced Accountant at their Chennai location. ![]()
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