Oracle
Accounts Payable Support A3-Fin
Job Description
Supplier Data Management Analyst:
- Key Responsibilities/Job Requirements
- Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing/Finance policy.
- Action on notifications for Supplier profile change request
- Analyze and resolve invoices on bank detail invalid and Installment holds
- Assist requesters in Oracle Procurement Cloud
- Assist supplier on Supplier portal issues
- Collaborate with the strategic team, requesters and support processes for end to end solutions
- Identify, propose and initiate implementation of process efficiencies/improvements.
- Provide first level functional support for system and process issues.
- Assist in training of new analyst and end users
- Act as a Buddy to new hires and end users
- Other duties as assigned
Career Level - IC0
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