Accounts Payable Support A2-fin

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 in accounts payable related areas. **Diversity and Inclusion: 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 thrived through 40+ years of change by innovating and operating with integrity while...

Provides administrative support in accounts payable related areas. 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...

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...

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,...

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 -...

Description 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...

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...

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 **Global Order Management** Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies...

Strong communication skills [Verbal and Written] - Skill to interact with diverse stakeholders and departments across cultures, internationally - Problem Solving and Decision Making skills - To recognize deviations from standard practices and analyze situations to make decisions - Strong analytical skills - Skill to perform calculations and evaluate...