ERP Support Coordinator

5 days ago

Ahmedabad, India Qatar Duty Free Full time

Qatar Airways is looking for experienced staff to join our Finance team as ERP Support Coordinator to support its newly established Global Business Services (GBS) operations in Ahmedabad, India.

This position will be responsible in overseeing Enterprise Resource Planning systems, perform troubleshooting activities and interacting with ERP users of Qatar Airways Group for smooth operation. The Coordinator will manage the master data across ERP systems, ensuring accuracy and consistency. Animportant aspect of this role is to conduct verification calls with suppliers globally during registration to confirm bank details to prevent fraud.

Responsibilities:

Effectively manage Customer and Supplier master data. Ensure workflow request received from department are processed as per SLA to ensure timely billing, invoicing, payment and preparation of purchase order. Carry out supplier call backs to verify bank details received in workflow request form departments to avoid business email compromise. Support users in using Payables, Receivables, Fixed assets and Purchasing & Inventory modules effectively by providing assistance as and when required. Ensure timely & accurate period closing, support and coordinate period closing activity with finance team. Test solutions given by Oracle and coordinate with IT to implement the solution to production instance.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Together, everything is possible


Qualification – External

Bachelor's degree preferably in Finance and Accounting with 2 years relevant work experience. Knowledge and hands on experience in Oracle ERP Finance Modules Experience in booking invoice application. Prefer with Oracle certification in Finance Modules. Excellent communication skills.


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