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Role summary: Execute day to day banking and treasury operations across multiple entities/countries: receive and match inbound receipts, match payroll and T&E payments, process manual and automatic payments, reconcile bank accounts and statements (MT940 updates), clear
Key responsibilities and activities include, but is not limited to: 1. Prepare and post recurring and non‑recurring journals in SAP ERP 6.0 (accruals, prepayments, reclassifications and adjustments as required). 2. Post payroll journals and other employee‑related
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