Job Description
**Job Description**
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
+ Good knowledge in Procure to pay domain specific to Vendor data management and Account payable
+ Knowledge on Supplier Onboarding
+ Perform Quality Checks on the transactions processed
+ Performs supplier data cleansing activities across multiple geographies.
+ 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 hold
+ Assist requesters in Self Service procurement
+ Collaborate with the strategic team, requesters and support processes for end to end solutions
+ Identify, propo...
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
+ Good knowledge in Procure to pay domain specific to Vendor data management and Account payable
+ Knowledge on Supplier Onboarding
+ Perform Quality Checks on the transactions processed
+ Performs supplier data cleansing activities across multiple geographies.
+ 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 hold
+ Assist requesters in Self Service procurement
+ Collaborate with the strategic team, requesters and support processes for end to end solutions
+ Identify, propo...
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