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You will be updated with latest job alerts via email3 - 8 years
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
Accountabilities: • Effectively Master Data Management. Workflow & email request received from departments are processed as per SLA. • Support users in effectively using Payables, Receivables, Fixed Assets, and Purchasing & Inventory. • Carry out supplier call backs to verify bank details received in workflow request form departments to avoid Business Email Compromise. • Ensure all interfaces data are posted daily to ensure core ERP is reflecting financial data from daily operations. • Interface error are resolved on daily basis. • Test solutions given by Oracle and coordinate with IT to implement the solution to production instance. • Support Application upgrades. • Ensure timely & accurate period closing • Staff Training. • Coordinate with Oracle (SR) & IT to resolve issues in ERP. • Support & coordinate period closing activity with finance team.
Full Time