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HomeCompaniesFa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1Manager- Finance

Manager- Finance

Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · India; Noida, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
TitleManager- Finance
Normalized title-
Department / teamAccounts Payable
LocationNoida, IN, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2022-06-23 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Noida.Open
Department jobsActive postings in Accounts Payable.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
Source93e56ad1-6a67-48bc-8377-0f0f1ff64c86
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Basic Purpose of Job: • The Accounts Payable Manager will be responsible for day-to-day AP function activities and administration, including reporting creation, tax review for invoices. • This individual will provide subject matter expertise in the area of accounting related to Accounts Payable which include the below: • Vendor related queries. • Ability to communicate and relay tax documentation needed for US government requirements for vendors to external parties and internal business teams • Collaborate with onshore and provide necessary backup/ background on specific audits in relation to state tax audits • Develop the team to adopt owner's mindset and effectively manage timelines • Participate in ad-hoc projects and new process improvement solutions • Prepare reporting analytics deliverables • Provide support to key stakeholders of the team to present analytical results, findings • First point of escalation within the local reporting line for dealing with issues (people/ process/ technology) and ensuring that compliance requirements are adhered to (e. g. company policies surrounding standard of conduct, information security, employment regulations) • May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis and accounting transactions. • Serve as a subject matter expert on Accounts Payable transactions. • Participate in or manage function specific projects as needed • Ensure completion of deliverables within the committed time frame including assistance with development of deliverable plans, attending deliverable specific or recurring meetings between the team and the business team. • Create reporting metrics to assist with oversight of controls Job Requirements: Education and Experience: • Bachelor's Degree in Accounting, 6-8 years of progressive experience in AP function • In depth knowledge of Accounts Payable activities such as invoicing, payments, and tax knowledge as it pertains to VAT, Taxes. • Experience of building and maintaining strong control environment, establishing policies, procedures and strong internal controls. • Demonstrated leadership in improving/ building-out the above process groups for multiple geographies and business areas Skills required : • Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices) • Knowledge of PeopleSoft/Oracle ERP desirable • Conceptual understanding of operational process flow/architecture applicable to or impacting the above process • Advanced written and verbal communication skills in English, prior experience of interacting with multiple stakeholders • Independent decision-making capabilities, demonstrated thought leadership • Pride of ownership with the ability to deliver high quality results timely • Self-motivated, self-assured, and self-managed • Strong attention to details • Problem solving skill • Highly organized with ability to multi-task and work under high pressure deadlines • Must be able to work in a fast paced environment • Proficient in Accounts Payable process • Good experience of handling various AP related vendor queries/ escalations via email • Good knowledge of AP metrics, reports

Full job record

Job ID90bf80342a55bd61df711aef0d12dea14a4e01a9
Org ID739b1c6d-77d2-4d38-998a-63b841c9a6cd
Source ID93e56ad1-6a67-48bc-8377-0f0f1ff64c86
Board ID93e56ad1-6a67-48bc-8377-0f0f1ff64c86
Provideroracle_hcm
Provider Job Key359
TitleManager- Finance
Normalized Title
Statusactive
Activeyes
Location TextIndia; Noida, IN
DepartmentAccounts Payable
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityNoida
Salary RawDescription Basic Purpose of Job: • The Accounts Payable Manager will be responsible for day-to-day AP function activities and administration, including reporting creation, tax review for invoices. • This individual will provide subject matter expertise in the area of accounting related to Accounts Payable which include the below: • Vendor related queries. • Ability to communicate and relay tax documentation needed for US government requirements for vendors to external parties and internal business teams • Collaborate with onshore and provide necessary backup/ background on specific audits in relation to state tax audits • Develop the team to adopt owner's mindset and effectively manage timelines • Participate in ad-hoc projects and new process improvement solutions • Prepare reporting analytics deliverables • Provide support to key stakeholders of the team to present analytical results, findings • First point of escalation within the local reporting line for dealing with issues (people/ process/ technology) and ensuring that compliance requirements are adhered to (e. g. company policies surrounding standard of conduct, information security, employment regulations) • May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis and accounting transactions. • Serve as a subject matter expert on Accounts Payable transactions. • Participate in or manage function specific projects as needed • Ensure completion of deliverables within the committed time frame including assistance with development of deliverable plans, attending deliverable specific or recurring meetings between the team and the business team. • Create reporting metrics to assist with oversight of controls Job Requirements: Education and Experience: • Bachelor's Degree in Accounting, 6-8 years of progressive experience in AP function • In depth knowledge of Accounts Payable activities such as invoicing, payments, and tax knowledge as it pertains to VAT, Taxes. • Experience of building and maintaining strong control environment, establishing policies, procedures and strong internal controls. • Demonstrated leadership in improving/ building-out the above process groups for multiple geographies and business areas Skills required : • Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices) • Knowledge of PeopleSoft/Oracle ERP desirable • Conceptual understanding of operational process flow/architecture applicable to or impacting the above process • Advanced written and verbal communication skills in English, prior experience of interacting with multiple stakeholders • Independent decision-making capabilities, demonstrated thought leadership • Pride of ownership with the ability to deliver high quality results timely • Self-motivated, self-assured, and self-managed • Strong attention to details • Problem solving skill • Highly organized with ability to multi-task and work under high pressure deadlines • Must be able to work in a fast paced environment • Proficient in Accounts Payable process • Good experience of handling various AP related vendor queries/ escalations via email • Good knowledge of AP metrics, reports
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/359
Apply URLhttps://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/359
First Seen At2026-05-31 18:03:48Z
Last Seen At2026-06-06 11:07:44Z
Last Checked At2026-06-06 11:07:44Z
Last Changed At2026-05-31 18:03:48Z
Inactive At
Source Posted At2022-06-23 06:32:59Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T11-07-12-121Z-50fe5f3dd03e5a611e49fb4cfad344091500bd7e601c09f517e6e587722fcc43.json
Event Fields
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Extensions
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Native Structured
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