FAQs
What is the primary location for this Finance Analyst - Accounts Payable position?
The primary location for this position is in Bangalore, India.
What qualifications are required for this role?
A Bachelor’s degree or equivalent experience in finance and Accounts is required, along with 5 to 7 years of proven experience in Accounts Payables and Balance sheet reconciliations.
Is experience in Un-invoiced Receipts (GRIR) necessary?
Yes, knowledge of the Un-invoiced Receipts (GRIR) process is a requirement for this position.
What software experience is necessary for this job?
Hands-on experience in Oracle R12 and Ariba Smart Buy is necessary for this role.
Will I need to create reports for stakeholders?
Yes, you will be responsible for creating reports for senior management and external stakeholders.
Is communication skills important for this position?
Yes, excellent verbal and written communication skills are required for effective collaboration and reporting.
Is there a specific focus within the role regarding accounts payable operations?
Yes, the role specifically focuses on managing Un-invoiced Receipts and Ariba Unapproved Invoices aging within the Global AP Accounts.
Will I be working with other teams in this position?
Yes, you will closely work with Procurement, Finance, Internal Business, and IT teams to manage relevant operations.
Does Cisco promote a diverse and inclusive culture?
Yes, Cisco is committed to diversity and inclusion, encouraging individuals to be themselves and valuing different perspectives.
Are there opportunities for career growth within Cisco?
Yes, Cisco emphasizes innovation, creativity, and continuous improvement, providing opportunities for career advancement within the company.