Mashreq
Website:
mashreq.com
Job details:
Manage vendor payments and employee reimbursements through AP and ER Modules in Oracle Fusion. Responsible to manage in ensuring that all statutory remittances are made within due dates monthly, quarterly and annually. Review expenses are in line with ADM, track all travel settlements. Consolidate expense provisions for overall MGS by thorough analysis based on information provided by stakeholders. Prepare and coordinate the basic work for collation of information and documentation for the purpose of audit.
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