Job Description

1. Supplier set up2. Purchase Order submissions for all facilities and capex GLOBALLY - with all appropriate coding and approval information3. Invoice receipting4. Invoice submissions with all appropriate coding and approval information5. Monthly accruals for vendors6. Audit queries from most European countries and ad hoc from US and APAC7. Payment inquiries from EG Business and suppliers8. Manage all PO's - including amendments and closure to ensure financials are not impacted9. CAPEX reconciliations10. Forecast/budget management with vendors and regional directors11. Ad hoc reporting12. International Tax queries13. Hundreds of ad hoc queries from EG Business, directors, FPA and supplier finance teams14. Creation and running of business reports to build purchase orders from (OBI skills and SQL skills required)15. Continuous improvement - starting from scratch and developing of all processes and moving all spend on to PO16. Weekly meetings with Line Manager17. Monthly team meetings with Line Manager18. QBR and EOY presentationsSkills Required1. Strong Oracle Financials skills - 5+ years of experience2. CPA or equivalent - 5 + years accounting experience, in particular strong knowledge of accruals3. More4Apps Experience - 5+ years4. Advanced SQL for E-Business Suite5. Oracle Business Intelligence6. Strong analytical and problem-solving skills7. Excellent communication skills - as often working with countries where English is not the first language8. Adaptability - need to service the globe 24/79. Strong stakeholder management skills - working with many stakeholders across the organization and external suppliers around the globeJob Type: Full-timeSalary: ?800,000.00 - ?1,500,000.00 per yearJadwal:

• Day shift

• Hauz Khas, Yusaf Sarai - 110016, Delhi: Reliably commute or planning to relocate before starting work (Required)

• total work: 1 year (Preferred)