What's the Job? Duties & Responsibilities Perform daily reconciliations of assigned A/R and A/P accounts. Match...
as a functional lead for Oracle Cloud Financials support requests across core modules such as General Ledger (GL), Accounts Payable... (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and Expense Management. Working in a team...
Statements; Liaising with Suppliers on Account Payable issues; Liaising with Omaha accounts receivable (A/R), and collections... intercompany service records (ISRs); Liaising with Client on any purchase order (PO) issues, billing issues, Account Receivable...
deadlines are met Oversees Accounts Receivable, Accounts Payable and approves all reconciliation reporting Provides analysis... accounts and ensures financial reporting is appropriately updated Collaborates with GoodLife Accounting to ensure statement...