Accounts Payable Support A2-fin

Provides administrative support in accounts payable related areas. 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 internal or external...

Tower: P2P Role : Senior Assistant Accounting ( JL14 - Analyst II) JD for Accounts Payable: Key Responsibilities - Process vendor invoices, ensuring accuracy and proper approvals. - Match purchase orders, receipts, and invoices (2/3-way matching). - Handle payment runs (weekly/monthly) and ensure timely disbursement. - Reconcile vendor statements and...

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...

Tower: P2PRole : Senior Assistant Accounting ( JL14 - Analyst II)JD for Accounts Payable: Key Responsibilities· Process vendor invoices, ensuring accuracy and proper approvals.· Match purchase orders, receipts, and invoices (2/3-way matching).· Handle payment runs (weekly/monthly) and ensure timely disbursement.· Reconcile vendor statements and resolve...

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.Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing...

**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...

1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments processing 2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries 3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts 4.Invoice on Hold -...

Good Written/Verbal communication skills Productivity Quality & Accuracy Analytical Capabilities. Accounting Knowledge As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s problems. True innovation starts with diverse perspectives and various abilities and backgrounds. When everyone’s voice is heard, we’re...

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...