- Location
- Bangalore, KA, IN
- Type
- Full-time
- Department
- Finance
- Experience
- 2+ years
- Education
- Master
- Closing date
- Today
- Source
- iCIMS
Description
Overview
THE ROLE: Major daily functions would be – validation of supporting documents for Vendor master creation or changes, updating the details in Oracle (Cloud/ EBS) including internal customers.
HOW YOU WOULD CONTRIBUTE:
- Validate the information received from the users for making changes to vendor master
- Creating/ updating vendor master within the agreed SLAs.
- Validating and clearing or escalating the vendor details for any true hits in the tool
- Sharing of vendor information to the respective departments on time.
- Perform vendor deactivation program on time.
WHAT’S SPECIAL ABOUT THE TEAM:
- Manage Vendor Master Data
- Monitor the sanctions
SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:
Skills:
- Quick adaptability
- Accounting, Internal Controls
- Microsoft Excel Advanced
- To be a good team player
- Attention to details
Experience:
- Minimum 2 years of experience in accounting in any ERP or smaller accounting software.
- Hands on experience on Microsoft (Excel, Power Point, Word).
- Ability to consistently perform and process financial information.
- Strong customer and results orientation
Education:
- Minimum Post-graduate.
PREFERRED QUALIFICATIONS:
- MBA/ M. Com with 2 years of post-qualification relevant experience
Skills
OracleExcelERP
