4Bell Technology

Job Description

Key Responsibilities

• Manage and process Purchase Requisitions and convert them into Purchase Orders.

• Handle Accounts Payable operations in line with company policies and procedures.

• Work closely with procurement, finance, and vendors to ensure smooth PR to PO processing.

• Verify purchase requests and ensure proper documentation and approvals.

• Process vendor invoices and payments as per agreed timelines.

• Handle international vendor transactions and multi-currency invoices.

• Maintain accurate records in Oracle Fusion / Oracle On-Premise system.

• Assist in AP reconciliations, reporting, and audit requirements.

• Ensure compliance with internal financial controls and policies.

Required Skills & Qualifications

• 3–4 years of experience in Accounts Payable or Procure-to-Pay processes.

• Strong experience in PR to PO creation and procurement workflow.

• Hands-on experience with Oracle Fusion Cloud / Oracle On-Premise ERP.

• Experience working with MNC environments.

• Exposure to international currency transactions.

• Good knowledge of invoice processing, vendor management, and AP reconciliation.

• Strong communication and coordination skills.

Preferred Skills

• Experience in shared service or global finance operations.

• Ability to manage high-volume transactions