Assist in the configuration and functional testing of Oracle modules: AP, GL
Validate localization settings for taxes, invoices, vendors, and cost centers
Coordinate with Outsourcing or Offshore support teams to resolve AP issues
Support monthly closing processes, AP reconciliations, and vendor aging reports
Monitor cost allocation compliance
Document workflows, SOPs, and testing traceability for audit readiness
Engage in PB1 and UAT cycles with accountability for defect resolution
Participate in hypercare activities to ensure functional and compliance success
Provide training and ongoing support to end-users during and after the implementation
Execute operational finance tasks across AP and Reporting using Oracle GFS as main tool
Perform accurate month-end closings, reconciliations, and AP Subledger processing
Ensure tax declarations and compliance with local reporting obligations
Maintain process documentation, support audits, and drive operational excellence
Collaborate with LARO and HQ Finance teams for performance reporting and improvements

Bachelor’s degree in Accounting, Finance, or related discipline
3+ years of experience in finance operations and ERP Oracle or SAP environments
Familiarity with AP, GL and Tax modules
Strong Excel proficiency
Intermediate to Advanced English proficiency (spoken and written); native in local language as applicable
Proactive, process-driven, and detail-oriented with good communication skills

AP & Cost Controlling Analyst

Key skills