Accounting Support A1-fin

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic...

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. Position Overview: To process accounting transaction within deadline. Essential Responsibilities: - Good written and verbal communication skill Effectively coordinate with PA...

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. 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, 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,...

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...

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...

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...

Collaborate and assist the Field consultants in the generation of license inventory report, retrieve relevant paper works and help customers better manage their licenses. Effectively work with team members across LIR services to ensure goal achievement for all transactions In order to maintain and upgrade one’s knowledge in the transaction process and...

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 Researches and respond to internal or external inquiries; working closely with local subsidiaries finance...

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/R or A/P records, process expense reports and other administrative tasks Research and respond to internal or external inquiries; working closely with local...

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/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local...

**Role: Analyst (IC0)-Global Order Management** 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...

**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...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. **Global Order Management** Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards.. This...

POrder 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 Oracle's Technology Products, Application Products, Fusion Middleware Products and Database Server Products 1.Good communication skills2....

Order 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 Oracle's Technology Products, Application Products, Fusion Middleware Products and Database Server Products 1.Good communication skills2....