Accounting Support A2-fin

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

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,...

Provides administrative support in accounts payable related areas. Career Level - IC0 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/P records, process expense reports and other administrative tasks Researches and respond to...

**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 non-compliant requests; work with the right stake holders to resolve them by providing details on possible resolution - Collaborate with Upstream...

**Spanish Language Analyst, Expense Reporting Team - AMER** Process employee expense reports for reimbursement. Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy and local requirements. Strong analytical, prioritization and communication skills in partnering with other...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded

**Experience level**: - Tenure in current role should be 1 year or above **Preferred Qualifications**: - Minimum Education level required - Any Graduation **Functional Skills**: - Experience in Order Management /O2C/Quoting /Renewals/Supply Chain Management - Good MS Office skills (Excel, Word & Power point) - Good communication skill **Behavioural...

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

a. Experience: - 0 to 2 years of experience with Finance and accounting - Experience in O2C cycle, like order booking, billing, collections etc. b. Position Overview: To process accounting transaction within deadline. c. Essential Responsibilities for this position are: - Good written and verbal communication skill in English - Effectively co-ordinate...

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,...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Booking team is a part of the Project Accounting team that liaises between the Deal Management Sales and the Ops team. The team ensures that all paperwork in the deals is...

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...

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

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

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

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

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...

Description Must Have Skills **Functional Skills**: 3-5 years of experience in Accounts Receivable process - Invoice Generation, Cash Application. Customer Master Maintenance - creating new Customer, Updation of bill to address / deliver to address, responding to queries. Invoice Generation - Manage PO details, Contracts, Customer ID, local VAT...

Must Have Skills Functional Skills: 3-5 years of experience in Accounts Receivable process - Invoice Generation, Cash Application. Customer Master Maintenance - creating new Customer, Updation of bill to address / deliver to address, responding to queries. Invoice Generation - Manage PO details, Contracts, Customer ID, local VAT rates. GST...