Oracle
Accounts Payable Accountant
Job Description
Process employee expense reports for reimbursement. Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy and local requirements.
RESPONSIBILITIES:
- Audit and process employees expense reports for reimbursement and various payment requests.
- Performs support for employees queries at a proficient level (both calls and e-mails), having extensive experience with the process and procedures
- Manual activities: manual expense reports for Oracle/non Oracle individuals,
- Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy.
- Assign the daily workload, as requested by management
- Act as a Buddy for new hires in the Expense Team
- Conduct on site training in the Induction Program
- Perform training for different LOBs, as needed
- Handle the first level in the recruitment process
- Handle critical issues.
- Coordinate projects and ER Ops initiatives
- Provide reporting as per manager request.
- Provide ongoing recommendations for process and procedural changes;
- Perform ad-hoc activities, as requested by management.
| Please submit your CV in English. Thank you! |
Career Level - IC2
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