Support II - Finance
Gurugram
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1-2 yearsEducation: bachelorsSkills: ["Communication","Collaboration","Accuracy","Compliance","Documentation"]Support Oracle Cloud Accounts Payable capabilities for global markets within the Payment Operations and Capabilities team. You’ll assist with invoice processing and payment activities, maintain accuracy and compliance, and develop/execute UAT test scripts for AP workflows. In addition, you’ll support defect management, validate core AP processes (including 2-way/3-way matching), and help with tax-related invoice/payment requirements while enabling business users through testing guidance and documentation.
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