Skill Set :

1. Possess experience in Supply Chain procurement (P2P) and Oracle Fusion Financials.
2. Have a basic understanding of Procure to Pay-Ac Payable processes.
3. Show familiarity with finance and accounting principles.
4. Exhibit strong analytical and problem-solving skills.
5. Demonstrate excellent communication and interpersonal skills.
6. Be detail-oriented with a high level of accuracy.
7. Display the ability to work effectively in a hybrid work model with night shifts.
8. Show a willingness to learn and adapt to new technologies and processes.
9. Have the ability to work independently and as part of a team.

Job Description :

1. Assist in the end-to-end Procure to Pay (P2P) process to ensure timely and accurate processing of transactions.
2. Utilize Oracle Fusion Financials to manage procurement and financial data effectively.
3. Support the finance and accounting team in maintaining accurate records and reports.
4. Collaborate with internal teams to resolve any discrepancies or issues related to procurement and payments.
5. Ensure compliance with company policies and procedures in all procurement activities.
6. Provide support in the preparation of financial statements and reports.
7. Assist in the reconciliation of accounts payable transactions.
8. Contribute to process improvement initiatives to enhance efficiency and accuracy.