Specialist Financial Transactions
Döhler GmbH
About this role
Job Description Key Responsibilities: Retrieve, review, and post daily Bank Statement accurately (Includes Incoming & Outgoing payments) from international bank accounts for multiple legal entities within timeline in SAP. Also, download bank statement & manually post incoming & outgoing payments in SAP for international banks of Multiple legal entities. Reconcile bank balances & clear bank related general ledger accounts and ensure accuracy of postings. Identify, investigate and resolve discrep…
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