Place of work: Khobar
Following are the Job description and KPIs:
System setup, integration, enhancement, monitoring and troubleshooting Accounts Payable functionality within Oracle Program and Perceptive Content Guide invoice processing, supplier maintenance and payment processing teams Collaborate with inter-department to process improvement of all AP staff. Ensure AP monthly accrual process effectively such as account review, analysis and reporting.
Bachelor’s Degree (in Business or Accounting) and commensurate work experience 5+ years prior supervisory experience preferred Knowledge on Oracle Payable or other ERP AP sub-ledger system experience. Experience in Enterprise content management or Perceptive Content Document Imaging Must be knowledgeable on accounting principles, specifically AP track record of working collaboratively across multiple departments to identify and solve inter-related, complex issues Proficient in MS Office.
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