
AP Admin
2 weeks ago
We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation
Responsible for invoice processing in Oracle R12, Invoice are in multi-language and multi-currency. Supplier Reconciliation, analyzing invoices to identify duplicate invoices in day to day processing.
Here is how, through this exciting role, you will contribute to BMC's and your own success:
Invoice processing for different countries
Ensuring that all the internal controls are met while processing the invoices
Duplicate review before entering data into financials
Preparing Weekly/Monthly reports as needed for AP
Ensuring compliance with SOX controls
To ensure youre set up for success in this role, it would be ideal that you have the following skillset & experience:
Minimum of 4 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain
Currently working/Last role should be in AP Invoice processing domain for not less than 2 years.
System :-
Min 2 years of Oracle Invoice processing AP experience
Excellent Verbal and written communication
Desired (Good to have skills):
Ability to listen, understand and respond appropriately
Self-motivated individual who is proactive and takes initiative
Excellent interpersonal skills
Team building skills
Analytical and problem-solving skills
Attention to detail and high level of accuracy
Fast Learner
Exposure to India/EMEA Tax structure, would be added advantage
End to End knowledge of Invoice Processing/P2P cycle
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