Accounts Payable Support A2-Fin
Oracle
Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies.
This is for the Analyst post, German Language Specialist for Processing of Invoices , Mails , queries, checking Holds and Handling queries from Supplier and Stakeholders.
Career Level - IC0
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