Finance Specialist (P2P, R2R, B2C)
Core
Execute daily operational tasks across Procure to Pay (P2P), Record to Report (R2R), and Bill to Cash (B2C) financial streams, including invoice processing, general ledger maintenance, and cash application.
Role type
Finance Specialist (P2P, R2R, B2C)
Builds
Financial transaction processing and reporting for global operations
Domain
Accounting and Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, expense report auditing, general ledger management, fixed assets accounting, cash management, accounts receivable processing, month-end closing support, process improvement implementation
Preferred skills
Oracle E Business Suite knowledge, SSC environment experience
Responsibilities
Process daily invoices (PO and Non-PO), audit expense reports, manage general ledger and fixed assets, handle cash applications and AR interface lines, support month-end closing activities
Seniority
Mid-level, hands-on IC
