Accountant

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. Qualifications About you You will possess: • Experienced - minimum 2 years of job-related experience required • Bachelors Degree or equivalent • Degree in Accounting or equivalent. • Diploma in Computer application or equivalent. Preferred • Oracle Certification in Finance Modules Job Specific Skills: • User Level experience in Oracle ERP Finance Modules . • Excellent computer skills, including MS- Office. • Good Judgment and problem solving • Good conversational skill to handle calls with suppliers. • Ability to work independently. • Ability to maintain confidentiality of information & records.