Responsibilities:Controllership of US GAAP obligations including leading, reviewing & coordinating the month end close, balance sheet reconciliations & reporting requirements; Controllership of Statutory audit obligations including the preparation of financial statements of Oracle subsidiaries, driving the audit & ensuring compliance with local requirements; Continually improve operational excellence by partnering with Oracle Global Finance Organisation; C
Responsibilities:Controllership of US GAAP obligations including leading, reviewing & coordinating the month end close, balance sheet reconciliations & reporting requirements; Controllership of Statutory audit obligations including the preparation of financial statements of Oracle subsidiaries, driving the audit & ensuring compliance with local requirements; Continually improve operational excellence by partnering with Oracle Global Finance Organisation; C
Role PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production
Role PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production
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