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Job Description & How to Apply Below
Exciting opportunity awaits as an Accounts Payable Administrator with expertise in Oracle Fusion Cloud. This full-time, on-site role is perfect for an adaptable AP professional.
Our client, a dynamic global company, is expanding their Shared Services Center and needs you as a Subject Matter Expert. With 5+ years of account payable experience, you will be diving into AP transactions, master data management, and payment processing.
Your role also includes supporting system transitions and collaborating with multiple teams.
Key Responsibilities:
• Handle daily accounts payable transactions seamlessly
• Manage vendor master data through Oracle Fusion Cloud
• Run payment files and troubleshoot errors efficiently
• Collaborate with Procurement and Finance on updates
• Assist with month-end closing and reconciliations
Requirements:
• 5+ years’ experience in full-cycle AP
• Proficiency in Oracle Fusion Cloud ERP
• Experience with shared services or ERP rollouts
• Knowledge of AP automation tools
• Bachelor’s degree in Accounting or Business Administration
Elevate your career as a vital member of a high-performing team driving process improvements in AP.
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