Oracle Financial Services Software Ltd

Senior Accounts Payable Analyst - Customer Support Desk

Oracle Financial Services Software Ltd
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 3 yearsMin. 3 years

Job Description

Accounts Payable Accountant 1-Fin

Role: Senior Analyst, Customer Support Desk (APAC/EMEA)

Qualifications:

  • Graduate degree (preferably in Finance or Commerce)

Experience:

  • Minimum 3+ years of experience in the Accounts Payable domain

Process Knowledge:

  • Good working knowledge of Procure-to-Pay (P2P) processes

Core Skills:

  • Strong verbal and written communication skills
  • Good analytical and problem-solving abilities
  • Excellent customer focus and listening skills
Purpose of the Role

To manage operational deliverables and ensure high-quality ticket handling for the Customer Support Desk (CSD). The role focuses on resolving escalations and providing end-to-end query resolution through OSvC and phone support related to Accounts Payable (AP) and T&E/TP processes. The position also contributes to team goals by supporting process optimization and quality improvement initiatives.

Key Strengths & Competencies
  • Self-starter with the ability to work independently
  • Proactive in identifying issues, performing root cause analysis, and implementing solutions
  • Strong collaboration skills; able to work with cross-functional teams and process managers
  • Innovative mindset with a focus on continuous process improvement
  • Ability to handle escalations and resolve conflicts professionally
Additional Skills
  • Training capability: Stay updated on process changes and train team members
  • Proficiency in MS Excel, Word, and PowerPoint
Eligibility
  • Candidates currently at IC0 level with a minimum of 2 years in any S2S process are eligible to apply

Note: All interested candidates must apply through the designated IRCs.

Responsibilities
  • Support accounting functions including general ledger, accounts payable, fixed assets, and inter-company transactions
  • Prepare journal entries, perform account analysis, reconciliation, and reporting
  • Manage general ledger activities, including period-end close processes
  • Ensure accurate financial reporting to support management decision-making
  • Prepare financial statements (P&L, balance sheet, etc.)
  • Review and analyze inter-company transactions
  • Ensure compliance with internal controls and audit requirements
  • Contribute to process improvements and internal procedure development
  • Participate in special projects as required

Job role

Work location
Work locationBENGALURU, KARNATAKA, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 3 years

About company

Name
NameOracle Financial Services Software Ltd
Job posted by Oracle Financial Services Software Ltd

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