Description and Requirements
#LI-RD3
BMC works with 86% of the Forbes Global 50 and customers and partners around the world to create their future. With our history of innovation, industry-leading automation, operations, and service management solutions, combined with unmatched flexibility, we help organizations free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead.
The Accounts Payable Admin will be responsible for invoice processing in Oracle R12, supplier reconciliation and analyzing invoices to identify duplicate invoices in day-to-day processing. The invoices are in multi-language and multi-currency. In addition to that, the AP Admin will be responsible for the following:
1. Invoice processing for different countries
2. Ensuring that all the internal controls are met while processing the invoices
3. Duplicate review before entering data into financials
4. Preparing weekly/monthly reports as needed for AP
5. Ensuring compliance with SOX controls
Required Skills/Qualification:
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