Accounts Payable Specialist - UK Shift
On-site
Core
Manage end-to-end invoice processing, allocate shared expenses, coordinate payment approvals, and execute vendor payments to support financial operations across multiple business units.
Role type
Accounts Payable Specialist
Builds
Reliable financial records and timely payments for enterprise business units
Domain
Finance / Accounts Payable
Required skills
Invoice processing, expense allocation, payment execution, vendor management, account reconciliation, financial system navigation, discrepancy resolution, tax documentation handling
Preferred skills
Experience with Oracle Fusion, knowledge of EFT/ACH/wire transfers, familiarity with 1099 reporting
Technologies
Oracle Fusion, EFT, ACH, wire transfer systems