Accounting Support A3-Fin

Responsibilities displayed in the job postingaExperience: Expert in Italian Language with at least B2 Level Certificate or equivalent 0 to 2 years of experience with Finance and accounting Experience in O2C cycle, like order booking, billing, collections etc.bPosition Overview:To process accounting transaction within deadline.c.Essential Responsibilities for...

Provides administrative support for the accounting function including the areas of O2C, general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fiOrder Management is GFICs one point contact that books Direct and In-Direct Deals coming from across the globe for VADs, Partners, Contract Specialists, Sales Reps and the Customer. We book deals for Sales done for...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing...

aExperience: 0 to 2 years of experience with Finance and accounting Experience in O2C cycle, like order booking, billing, collections etc.bPosition Overview:To process accounting transaction within deadline.c.Essential Responsibilities for this position are: Good written and verbal communication skill in English Effectively coordinate with PA teams to timely...

Purpose of Role: Analyst (IC0) - Project AccountingTo transact the Project Accounting process by generating revenue & invoices while adhering to quality standards and interfacing with customers as requiredJob Complexity / Scope Transaction processing for a particular country / region / Business Unit Basic level transaction processingKey Job Responsibility-...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has...

aExperience: 0 to 2 years of experience with Finance and accounting Experience in O2C cycle, like order booking, billing, collections etc.bPosition Overview:To process accounting transaction within deadline.c.Essential Responsibilities for this position are: Good written and verbal communication skill in English Effectively coordinate with PA teams to timely...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and...

Global Accounting Controllers (GAC) is a crucial part of Oracle's Global Controllers Organization. This forward-thinking and creative team consists of a diverse group of finance professionals responsible for Oracle's US GAAP Accounting and Reporting.Role: Perform activities to assist accurate and timely book closure for assigned countries Reconcile balance...

Provides administrative support in accounts payable related areas.Job duties may include:Typing, filing, verifying recordsData entry, generating invoices and purchase ordersOpening mailBasic journal entries, balancing A/P recordsProcessing expense reports and other administrative tasksResearching and responding to internal or external inquiriesWorking...

Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate...

Role: Analyst (IC0)-Global Order ManagementGlobal Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and...

Responsibilities: Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals HW/License/Cloud/Support Renewal/Edu Identify queries on noncompliant requests; work with the right stake holders to resolve them by providing details on possible resolution Collaborate with Upstream and Downstream...

Job duties may include: Typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Research and respond to internal or external inquiries Working closely with local subsidiaries finance...

Responsibilities: Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals HW/License/Cloud/Support Renewal/Edu Identify queries on noncompliant requests; work with the right stake holders to resolve them by providing details on possible resolution Collaborate with Upstream and Downstream...