at least 2 years of experience
- Vendor Setups and modifications in Oracle
- Resolving Vendor setup Queries
- Quality check of vendor setup/Modifications
- Enhancement / Adhoc projects initiated by the Department
- Cleanup if vendor data in ERP system
- Prepare SOP for vendor setup enhancements.
Skills
- Knowledge of Accounts payable and Vendor setup
- Ability to consistently meet all deadlines
- Accuracy and efficiency when completing data entry tasks
- Analytical and problem solving skills
- Effective verbal and listening communications skills
- Detail oriented, professional attitude and reliable
- Ability to type 60-65 words per minute
Knowledge And Experience
- 2+ years of experience in accounts payable function
- Thorough knowledge of applicable accounts payable/general ledger systems and procedures and financial chart of accounts.
- Knowledge of Key Process and System controls
- Knowledge of ERP & workflow systems
Education
- Bachelor's Degree in Accounting, Finance or related discipline
