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, propose and initiate implementation of process efficiencies/improvements...

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