To support the finance team in negotiation of Documents Prepare bankable documents for negotiation under LC and other payment terms. Closely monitor and follow up with bank for smooth negotiation of the docs. To check with the bank for receipt of original LC and its amendments. Apply of import LC’s with banks To liaise with the bank for receipt of import document and advise the same to operation team for acceptance of the same. Upload bank advises in online system for accounting and filing of the same. SAP knowledge required. Checking of various bank charges and interest with sanction limit. Key employee benefits & perks: Comprehensive medical and life insurance for self and family Leaves such as annual leaves, childcare leaves, marriage leaves, compassionate leave Mobile phone and reimbursement of mobile usage Reimbursement of claims for domestic and international travel Training and development opportunities Friendly and flexible work culture
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