Job Description & How to Apply Below
Our client is a rapidly growing organization seeking a sharp AP professional. You’ll handle complex AP transactions while being actively involved in process improvements and Oracle Fusion rollouts. This position allows for interaction with diverse business units, supporting vendor management and month-end responsibilities.
Key Responsibilities:
• Manage end-to-end AP transactions and expenses
• Oversee vendor master data in Oracle Fusion Cloud
• Input cash flows and address payment errors
• Collaborate with finance and vendors for updates
• Produce reports for period close and KPIs
Requirements:
• 5+ years in full-cycle AP and SSC experience
• Proficient in Oracle Fusion Cloud ERP and Service Now
• Familiar with VAT/GST and accounting principles
• Bachelor's degree in relevant field
• AP certification preferred
Utilize your AP knowledge to drive impactful changes in the Shared Services Center.
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