Senior Analyst, Supplier Data Management
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Job Location:
Monthly Salary:
Posted on:
5 days ago
Vacancies:
1 Vacancy
Job Summary
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 Oracles 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.
Responsibilities
Assists in accounting functions which may include general ledger accounts payable fixed assets and inter-company transactions. Maintain the general ledger to include the preparation of journal entries analysis reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically ledger close activities and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
Qualifications
Career Level - IC1
Required Experience:
Senior IC
Key Skills
- Databases
- Data Analytics
- Microsoft Access
- SQL
- Power BI
- R
- Tableau
- Data Management
- Data Mining
- SAS
- Data Analysis Skills
- Analytics
About Company
As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s challenges. We’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when eve ... View more
