Oracle
Senior Analyst, Supplier Data Management
Job Description
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
- Good knowledge in Procure to pay domain specific to Vendor data management and Account payable
- Knowledge on Supplier Onboarding
- Perform Quality Checks on the transactions processed
- Performs supplier data cleansing activities across multiple geographies.
- 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 hold
- Assist requesters in Self Service procurement
- 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
Any Graduate with 2-5 years’ experience in supplier data Management/purchasing/Accounts Payable
- Excellent English written and verbal communication skills.
- Strong computer skills including to MS Word, Excel, Power Point Presentation, e-Mail, etc.
- Detailed oriented with the ability to follow desktop procedures and work instructions closely.
- A customer driven approach and good customer management skills
- Ability to identify problems and apply creative solutions
- Ability to multi-task, be highly organized, and work independently
- Ability to work independently and under pressure.
- Logical thought process with the ability to follow guidelines and documented procedures.
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