Accounting Support A1-Fin

Job description

Supplier Data Management - Analyst, Key Responsibilities/Job Requirements • Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing/Finance policy. • Action on notifications for Supplier profile change request • Analyze and resolve invoices on bank detail invalid and Installment holds • Assist requesters in Oracle Procurement Cloud • Assist supplier on Supplier portal issues • Collaborate with the strategic team, requesters and support processes for end to end solutions • Identify, propose and initiate implementation of process efficiencies/improvements. • Provide first level functional support for system and process issues. • Assist in training of new analyst and end users • Act as a Buddy to new hires and end users • Other duties as assigned