Home › Companies › Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 › Manager- Finance
Manager- Finance
Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · India; Noida, IN · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Title | Manager- Finance |
| Normalized title | - |
| Department / team | Accounts Payable |
| Location | Noida, IN, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2022-06-23 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Noida. | Open |
| Department jobs | Active postings in Accounts Payable. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Erqf Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Source | 93e56ad1-6a67-48bc-8377-0f0f1ff64c86 |
| ATS provider | Oracle 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 ID | 90bf80342a55bd61df711aef0d12dea14a4e01a9 |
| Org ID | 739b1c6d-77d2-4d38-998a-63b841c9a6cd |
| Source ID | 93e56ad1-6a67-48bc-8377-0f0f1ff64c86 |
| Board ID | 93e56ad1-6a67-48bc-8377-0f0f1ff64c86 |
| Provider | oracle_hcm |
| Provider Job Key | 359 |
| Title | Manager- Finance |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | India; Noida, IN |
| Department | Accounts Payable |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Noida |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/359 |
| Apply URL | https://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/359 |
| First Seen At | 2026-05-31 18:03:48Z |
| Last Seen At | 2026-06-06 11:07:44Z |
| Last Checked At | 2026-06-06 11:07:44Z |
| Last Changed At | 2026-05-31 18:03:48Z |
| Inactive At | — |
| Source Posted At | 2022-06-23 06:32:59Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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
{
"content_hash": "22dc0e8859bd5d9582351d385942b1470a4fd656ab0b0fb367bde21a0c2457d2",
"source_hash": "626854ba6df29523b2b1040b28112c13bb10f5f984aa159c98bcf9b81902469b",
"last_changed_at": "2026-05-31T18:03:48.284Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Noida, IN",
"city": "Noida",
"region": "IN",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-06T11:07:43.967Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Noida, IN",
"city": "Noida",
"region": "IN",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "day",
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"Id": "359",
"Title": "Manager- Finance",
"media": [],
"skills": [],
"JobType": null,
"Category": "Accounts Payable",
"JobGrade": null,
"JobLevel": null,
"JobShift": null,
"WorkDays": null,
"WorkHours": null,
"WorkYears": null,
"Department": null,
"HotJobFlag": false,
"StudyLevel": null,
"WorkMonths": null,
"WorkerType": null,
"GeographyId": 300000000433119,
"JobFamilyId": 300000003266391,
"JobFunction": null,
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"Organization": null,
"TrendingFlag": true,
"workLocation": [
{
"Country": "IN",
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": "",
"Longitude": "",
"LocationId": 300000002575199,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "Noida"
}
],
"ContentLocale": "en",
"HiringManager": null,
"LegalEmployer": null,
"RequisitionId": 300000160700286,
"WorkplaceType": "",
"BusinessUnitId": 300000002578181,
"OrganizationId": 300000002347902,
"GeographyNodeId": 100000006433040,
"JobFunctionCode": null,
"LegalEmployerId": 300000002347902,
"PrimaryLocation": "India",
"RequisitionType": "Professional - Corporate",
"NumberOfOpenings": null,
"WorkplaceTypeCode": null,
"BeFirstToApplyFlag": false,
"otherWorkLocations": [],
"secondaryLocations": [],
"ExternalContactName": null,
"ShortDescriptionStr": "",
"ExternalContactEmail": null,
"ExternalPostedEndDate": null,
"OtherRequisitionTitle": null,
"requisitionFlexFields": [],
"ApplyWhenNotPostedFlag": false,
"DomesticTravelRequired": null,
"ExternalDescriptionStr": "<p><span><span><span>Basic Purpose of Job:<br/> <br/> • The Accounts Payable Manager will be responsible for day-to-day AP function activities and administration, including reporting creation, tax review for invoices.<br/> • This individual will provide subject matter expertise in the area of accounting related to Accounts Payable which include the below:<br/> • Vendor related queries.<br/> • Ability to communicate and relay tax documentation needed for US government requirements for vendors to external parties and internal business teams<br/> • Collaborate with onshore and provide necessary backup/ background on specific audits in relation to state tax audits<br/> • Develop the team to adopt owner's mindset and effectively manage timelines<br/> • Participate in ad-hoc projects and new process improvement solutions<br/> • Prepare reporting analytics deliverables<br/> • Provide support to key stakeholders of the team to present analytical results, findings<br/> • 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)<br/> • 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.<br/> • Serve as a subject matter expert on Accounts Payable transactions.<br/> • Participate in or manage function specific projects as needed<br/> • 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.<br/> • Create reporting metrics to assist with oversight of controls<br/> <br/> Job Requirements:<br/> <br/> Education and Experience:<br/> <br/> • Bachelor's Degree in Accounting, 6-8 years of progressive experience in AP function<br/> • In depth knowledge of Accounts Payable activities such as invoicing, payments, and tax knowledge as it pertains to VAT, Taxes.<br/> • Experience of building and maintaining strong control environment, establishing policies, procedures and strong internal controls.<br/> • Demonstrated leadership in improving/ building-out the above process groups for multiple geographies and business areas<br/> <br/> Skills required :<br/> <br/> • Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices)<br/> • Knowledge of PeopleSoft/Oracle ERP desirable<br/> • Conceptual understanding of operational process flow/architecture applicable to or impacting the above process<br/> • Advanced written and verbal communication skills in English, prior experience of interacting with multiple stakeholders<br/> • Independent decision-making capabilities, demonstrated thought leadership<br/> • Pride of ownership with the ability to deliver high quality results timely<br/> • Self-motivated, self-assured, and self-managed<br/> • Strong attention to details<br/> • Problem solving skill<br/> • Highly organized with ability to multi-task and work under high pressure deadlines<br/> • Must be able to work in a fast paced environment<br/> • Proficient in Accounts Payable process<br/> • Good experience of handling various AP related vendor queries/ escalations via email<br/> • Good knowledge of AP metrics, reports</span></span></span></p>",
"ObjectVerNumberProfile": "1",
"PrimaryLocationCountry": "IN",
"CorporateDescriptionStr": "",
"ExternalPostedStartDate": "2022-06-23T06:32:59+00:00",
"ExternalQualificationsStr": "",
"InternalQualificationsStr": "",
"OrganizationDescriptionStr": "",
"primaryLocationCoordinates": [
{
"Latitude": "",
"Longitude": "",
"CountryCode": "IN",
"GeographyId": 300000000433119,
"GeographyNodeId": 100000006433040
}
],
"ExternalResponsibilitiesStr": "",
"InternalResponsibilitiesStr": "",
"InternationalTravelRequired": null
},
"list_job": {
"Id": "359",
"Title": "Manager- Finance",
"JobType": null,
"Distance": 1655942400000,
"JobShift": null,
"Language": "US",
"WorkDays": null,
"JobFamily": null,
"Relevancy": 2,
"WorkHours": null,
"Department": null,
"HotJobFlag": false,
"PostedDate": "2022-06-23",
"StudyLevel": null,
"WorkerType": null,
"GeographyId": 300000000433119,
"JobFunction": null,
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"ManagerLevel": null,
"Organization": null,
"TrendingFlag": true,
"workLocation": [
{
"Country": "IN",
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": null,
"Longitude": null,
"LocationId": 300000002575199,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "Noida"
}
],
"LegalEmployer": null,
"MediaThumbURL": null,
"WorkplaceType": "",
"BusinessUnitId": 300000002578181,
"OrganizationId": 300000002347902,
"PostingEndDate": null,
"LegalEmployerId": 300000002347902,
"PrimaryLocation": "India",
"WorkDurationYears": null,
"WorkplaceTypeCode": null,
"BeFirstToApplyFlag": false,
"WorkDurationMonths": null,
"otherWorkLocations": [],
"secondaryLocations": [],
"ShortDescriptionStr": "",
"requisitionFlexFields": [],
"DomesticTravelRequired": null,
"PrimaryLocationCountry": "IN",
"ExternalQualificationsStr": null,
"ExternalResponsibilitiesStr": null,
"InternationalTravelRequired": null
},
"detail_meta": {
"url": "https://fa-erqf-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%22359%22,siteNumber=CX_1",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 6615
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/90bf80342a55bd61df711aef0d12dea14a4e01a9?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/739b1c6d-77d2-4d38-998a-63b841c9a6cdJSONGET https://api.bluedoor.sh/job-postings/v1/sources/93e56ad1-6a67-48bc-8377-0f0f1ff64c86JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/90bf80342a55bd61df711aef0d12dea14a4e01a9/eventsJSON