Freshers Jobs : TIBCO Software
Designation: Accounts Payable Associate
Job Description:
Responsibilities:
• Manage supplier invoices (using Oracle and 170 MarkView)
• Manage the entire Accounts Payable process.
• Respond to suppliers inquiries, periodically reconcile balances with suppliers, and resolve issues.
• Ensure proper reporting for taxes on each transaction for each TIBCO entity, (eg; VAT and TDS for India, etc.)
• Verify receipts for employee expense reports (using 170Markview) ensure expenditure and approval comply with company policies.
Company Profile:
Headquartered in Palo Alto, California, TIBCO Software Inc. (NASDAQ:TIBX) provides enterprise software that helps companies achieve service-oriented architecture (SOA) and business process management (BPM) success. With over 4,000 customers and offices in 40 countries, TIBCO has given leading organizations around the world better awareness and agility–what TIBCO calls The Power of Now®.
TIBCO is the successor to a portion of the business of Teknekron Software Systems, Inc. Teknekron was founded in 1985 by Vivek Ranadivé and developed software, known as The Information Bus™ (TIB), for the integration and delivery of market data – such as stock quotes, news and other financial information – in trading rooms of large banks and financial services institutions. In 1994 Teknekron was acquired by Reuters Group PLC, which continued the development of TIB software and expanded its use in the financial services markets
Desired Profile:
Desired Profile:
• At least 1-3 years AP processing experience
• Graduate / post-graduate with accounts/commerce/finance background
• Oracle 11i experience highly preferred (TIBCO will provide training for 170 Markview)
• Must be detail oriented and accurate in processing
• Familiar with the various taxes (in the US) that apply to AP invoices.
• Good communication skills, good command of spoken and written English
• Ability to learn and adapt quickly
Keywords: A / P, Accounts Payable, oracle
Experience: 0 - 5 Years
Functional Area: Accounts, Finance, Tax, CS, Audit
Education:
UG - B.Com - Commerce
PG - M.Com - Commerce,MBA/PGDM - Finance
Location: Pune
APPLY HERE
Job Description:
Responsibilities:
• Manage supplier invoices (using Oracle and 170 MarkView)
• Manage the entire Accounts Payable process.
• Respond to suppliers inquiries, periodically reconcile balances with suppliers, and resolve issues.
• Ensure proper reporting for taxes on each transaction for each TIBCO entity, (eg; VAT and TDS for India, etc.)
• Verify receipts for employee expense reports (using 170Markview) ensure expenditure and approval comply with company policies.
Company Profile:
Headquartered in Palo Alto, California, TIBCO Software Inc. (NASDAQ:TIBX) provides enterprise software that helps companies achieve service-oriented architecture (SOA) and business process management (BPM) success. With over 4,000 customers and offices in 40 countries, TIBCO has given leading organizations around the world better awareness and agility–what TIBCO calls The Power of Now®.
TIBCO is the successor to a portion of the business of Teknekron Software Systems, Inc. Teknekron was founded in 1985 by Vivek Ranadivé and developed software, known as The Information Bus™ (TIB), for the integration and delivery of market data – such as stock quotes, news and other financial information – in trading rooms of large banks and financial services institutions. In 1994 Teknekron was acquired by Reuters Group PLC, which continued the development of TIB software and expanded its use in the financial services markets
Desired Profile:
Desired Profile:
• At least 1-3 years AP processing experience
• Graduate / post-graduate with accounts/commerce/finance background
• Oracle 11i experience highly preferred (TIBCO will provide training for 170 Markview)
• Must be detail oriented and accurate in processing
• Familiar with the various taxes (in the US) that apply to AP invoices.
• Good communication skills, good command of spoken and written English
• Ability to learn and adapt quickly
Keywords: A / P, Accounts Payable, oracle
Experience: 0 - 5 Years
Functional Area: Accounts, Finance, Tax, CS, Audit
Education:
UG - B.Com - Commerce
PG - M.Com - Commerce,MBA/PGDM - Finance
Location: Pune
APPLY HERE