IC0 Analyst

IC0 Analyst - Global Order Management (PAS) Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.

Job Description IC0 Analyst - Global Order Management (PAS) Location: BENGALURU, KARNATAKA, IndiaJob Identification: 310400Job Category: FinancePosting Date: 10/07/2025, 03:12 PMRole: Individual ContributorJob Type: Regular EmployeeDoes this position require a security clearance? NoYears: 0 to 2 yearsApplicants: Less than 10 applicantsAdditional Info: Visa...

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

Analyst - Global Order Management - Cloud Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. Career Level - IC0

This requisition is for Install Base Analyst position (IC0 Level). It is important to replace the position to enable timely and accurate support renewals as Install base is a repository of customer products of software and hardware business. - Handling business critical process such as Transfer of ownership - Assignments - Terminations - Migrations - Serial...

Job Description Analyst, Supplier Data Management - Spanish Language 1. Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing/Finance policy. 2. Action on notifications for Supplier profile change request 3. Analyze and resolve invoices on bank detail invalid and Installment holds 4. Assist...

Job Description IC1 - Senior Analyst, Customer Support Desk (APAC/EMEA) . Qualification - Graduate Degree (preferably in Finance / Commerce) . Experience - Min 3+ Years of experience accounts payable domain. . Process Knowledge - Good working knowledge in Procure to pay process . Soft Skills - Good communication skills in verbal and written communication is...

Job Description Provides administrative support to Customer Data Operations Team Sales & Finance to work on customer data creation/modification received from across the globe from customers, VADs, partners, contract specialists, sales reps and via online channels. Typing, filling, verifying records, data entry, organizing and working on work based e-mail and...

Job Description Job Description Analyst, Supplier Data Management Spanish Language - Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing/Finance policy. - Action on notifications for Supplier profile change request - Analyze and resolve invoices on bank detail invalid and Installment holds - Assist...

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...