and other primary system implementations. - Design, manage and maintain ERP Closing Calendar and tasks across GL and subledgers... - Experience working with Oracle (GL) **Desired** - Experience working with Oracle AR, AP, GL, FA, Purchasing, and/or Project...
in NetSuiteResearch fluctuations of earnings/deduction codes over periodsAssist with GL payroll account reconciliations at month-endHandle...
years) - Analysis of financial information. - Management of SAP module GL-FI-CO (desirable). - Microsoft Office...
in general accounting (2 years) - Analysis of financial information. - Management of SAP module GL-FI-CO (desirable...
.O. receipt and provide delivery commitment. Follow-up and expediting of Procurement orders. Ensuring accuracy of the order, GL...
. Monitor orders identifying and reporting to different business areas/customers the incidents detected. Keep the GL...
/General Ledger Processes - Register of invoices in SAP - Level 1 support on AP and T&E, AR & GL for internal Infosys team.... - Conciliate payments, GL, and bank accounts. - Executes Tax validation processes. - SOP Updating and Reviews - Take vendor...
. - Register invoices in SAP - Conciliate payments, GL, and bank accounts. - Executes Tax processes. - Procedures updating...
Extensive experience with PeopleSoft FSCM modules (GL, AP, AR, AM, Expense, Purchasing, Cash Management) Strong understanding...
, procurement functions, and shared services teams. Techno-functional support experience in Oracle EBS with exposure to AP, AR, GL...