EU AP Senior Admin Assistant

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Job Description:

We are seeking a meticulous and detail-oriented Accounts Payable Processor to join our finance team. The ideal candidate will be responsible for managing and processing vendor setups ensuring accuracy and compliance with company policies and maintaining strong business relationships. This role is crucial for maintaining the financial health and operational efficiency of our organization.

Key Responsibilities

• Create and update - Employee Vendor and Customer in APPO (document and approval verification key entry). Also work on Coupa request for vendor setup.
• User will also work on Websir user access iExpense/iProcurement user access Oracle user access ARCS Collection user access.
• Addressing SMC (ServiceNow) cases raised for Amex Card Issue GL Account Setup iExpense Issue iProcurement/PO/LPO Issue furthermore Other/Miscellaneous issues.
• Additional activities will include SMC coordination AP exception daily audit System setup audit Oracle APPO country Approvers review Internal manuals and desk level procedures creation / review work reporting handling escalations and mail requests AD HOC tasks from management (testing changes etc.)
• F&A Systems User Support (Oracle APPO)

Skills

• Excellent written and verbal communication skills
• Excellent interpersonal skills
• Good knowledge of MS Office applications
• Accuracy and attention to details
• Analytical and problem solving skills
• Decision making skills
• Excellent typing speed for data entry
• Multi-tasking and able to handle high volumes
• Ability to work in a team and individually with internal customer

Qualification: BBA or MBA in Finance (Fresher) or have Finance experience

Employee Type:

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