for the monthly closing of different entities, reviewing P&L and BS items, be responsible for bank and AP/AR reconciliations... and financial information and to prepare monthly information for closing AP/AR/Bank Reconciliation in Diversity, Equity...
configuration is a must. Experience on core FI processes (General Ledger, AR, Taxes, Banks) and particularly AP including invoice...
customer refund requests Send out invoices to customers Create AR aging reports Maintain documentation for compliance...
, enhancements, and special projects that relate to PO, AP, GL, FA, and AR. Design new processes, streamlining existing FinOps...
modules like Fusion Financials AP, AR functionality is a plus Should hav e good communication, presentation, analytical...
support as required When appropriate work with IFRS expert for accounting positions Monitor WIP and AR aging - leverage...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply...
Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply...
Job Description: Oracle EBS Finance Functional Principal Analyst (GL/AP/AR/CM/PA/Costing) As a member of the... Modules like GL/AP/AR/CM/PA. Any additional knowledge of costing and supply chain modules will be added advantage...
needed, support AR (accounts receivable) collection. Take on additional assignments as required, supporting company needs...