Qualcomm India Private Limited
Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center
Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age – and this is where you come in.
General responsibilities:
Responsible to set up supplier in ERPs: Oracle and SAP. Ensure all procedures, exceptions, special attention suppliers are followed as per rules and all documents are saved into the system for future audit purpose. Responsible for any updates, amendments on the existing suppliers, query management etc. Respond to vendor and requestor inquiries in a timely manner. Research and resolve issues by collaborating with other departments such as Operations, Procurement, compliance, legal etc. Accurate data entry for all supplier creation and amendment requests. Reviews adherence to published policy and procedure. Audits internal controls and performs self-assessment.
Must understand Accounts payable workflow and impact of supplier management details on various sub functions. Knowledge of the General Ledger effects of an Accounts Payable transaction. Understanding of the integration of the finance modules within Oracle SAP (Good to have). Must have good accounting knowledge.
Applicants : If you need an accommodation, during the application/hiring process, you may request an accommodation by sending email to accommodationsupport
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