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 functional support for system and process issues. Assist in training of new analyst and end users Act as a Buddy to new hires and end users

Any Graduate with 2-5 years’ experience in supplier data Management/purchasing/Accounts Payable

Excellent English written and verbal communication skills. Strong computer skills including to MS Word, Excel, Power Point Presentation, e-Mail, etc. Detailed oriented with the ability to follow desktop procedures and work instructions closely. A customer driven approach and good customer management skills Ability to identify problems and apply creative solutions Ability to multi-task, be highly organized, and work independently Ability to work independently and under pressure. Logical thought process with the ability to follow guidelines and documented procedures.