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Finance Analyst - Accounts Payable Cisco

3.0 - 7.0 years

0 Lacs

karnataka

On-site

In this role, you will be responsible for supplier data management and invoice processing as an expert. Your key responsibilities will include: - Receipt and verification of incoming documents - Creation of documents in Oracle, including posting documents in Oracle using an upload of files related to rebates and marketing programs - Initiation of documents approval workflow and approvals receipt - Ensuring auditors requests are proceeded on time in accordance with the timeline indicated in auditors request and deadline in the tax authority request - Collaboration with GAR, Tax, procurement, and requesters As a Finance Analyst at Cisco, you are driven to learn and grow within the organization...

Posted 6 days ago

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