- Process and reconcile invoices, cheque requests, EFTs, and wire transfers in Oracle AP.
- Perform PO and invoice matching and resolve discrepancies with internal teams and suppliers.
- Prepare freight invoices, accruals, reconciliations, and month-end journal entries.
- Support AP month-end close, including sub-ledger and general ledger reconciliations.
- Generate and analyze Oracle reports and ensure compliance with PO policies.
- Respond to vendor and internal queries regarding invoices, POs, receipts, and payments.
- Support Oracle/AP process improvements, cross-training, and other AP projects.
Note-: 1. Before Applying kindly check the above JD and apply 2.Only immediate or 10 days of joiners can apply
3.Its a 5days of working(Sat & Sun week-off).
4.Contact no.(phone hidden) and same as whatsapp no.