4 - 9 years

3 - 7 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation!
Responsible for invoice processing in Oracle R12, Invoice are in multi-language and multi-currency. Supplier Reconciliation, analyzing invoices to identify duplicate invoices in day to day processing.
Here is how, through this exciting role, you will contribute to BMC's and your own success:

Invoice processing for different countries

Ensuring that all the internal controls are met while processing the invoices

Duplicate review before entering data into financials

Preparing Weekly/Monthly reports as needed for AP

Ensuring compliance with SOX controls

To ensure youre set up for success in this role, it would be ideal that you have the following skillset & experience:


1. Minimum of 4 years of Work experience in a Multinational Company and of which 2 years should be in AP Invoice processing Domain
2. Currently working/Last role should be in AP Invoice processing domain for not less than 2 years.

System :-
Min 2 years of Oracle Invoice processing AP experience
Excellent Verbal and written communication

Desired (Good to have skills):
1. Ability to listen, understand and respond appropriately
2. Self-motivated individual who is proactive and takes initiative
3. Excellent interpersonal skills
4. Team building skills
5. Analytical and problem-solving skills
6. Attention to detail and high level of accuracy
7. Fast Learner
8. Exposure to India/EMEA Tax structure, would be added advantage
9. End to End knowledge of Invoice Processing/P2P cycle

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BMC Software

IT Services and IT Consulting

Houston Texas

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