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- ...Key Responsibilities Process and validate accounts payable invoices, resolving discrepancies to ensure accurate posting in Oracle Prepare quarterly GST reports for applicable jurisdictions Reconcile bank statements weekly against general ledger entries...
- ...managing complex sales cycles. Client-Centric: Strong ability to understand client business needs and deliver tailored solutions. ERP Knowledge: Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and the ability to communicate their business value....