Senior Analyst, Supplier Data Management

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, propose and initiate implementation of process efficiencies/improvements.
- Provide first level ...