Manager - ap outsourcing (emea) [t500-22367]
BangaloreMUFG
...invoices in Oracle AP Coding the invoice to proper account code Assist in audit of expense claims Prepare payment for staff claims from Oracle I-Expense Prepare AMEX reconciliation Prepare payment for invoices from Oracle AP & keeping track of all payments and expenditures Maintain purchase and disposal in Oracle Fixed Asset [...]
Category Management & Consulting