Refer to the Job Description

SAP, Oracle, Process improvement, Accounts Receivable, Accounts Payable operations, Root-cause analysis, Month-end activities, Team coaching, Unapplied cash reconciliations, Receipt allocation, Procurement platforms, Unidentified cash reconciliations, Vendor Reconciliation, ERP finance systems, Cash Applications, Three-way matching, SLA reporting

Learning Management Systems (LMS), Coaching, Microsoft Powerpoint, Lending Products, Mentoring, Training Delivery, Sales Processes, Customer Acquisition Practices

Hfm, Oracle, Ms Office, Us Gaap, SAP GR MR, Sap Fico Module

Ms Office Excel

data driven thinking, fraud detection techniques, investigation methods, Computer Literacy