Specialist - F&A - AP 4A
Core
Processing invoices, verifying financial data, and managing the accounts payable cycle for global enterprises.
Role type
Specialist, Accounts Payable
Builds
Accounts payable records and payment cycles
Domain
Financial Services / Accounts Payable
Required skills
Invoice processing, Vendor reconciliation, GRIR reconciliation, Accounting policies, Discount calculation, Voucher preparation
Preferred skills
AP process improvement, Non-PO processing
Technologies
SAP ERP, Oracle Database, Cora APFlow
Responsibilities
Calculate and post business transactions, review invoices and requisitions for payment approval, verify extensions and totals on invoices, check vendor files for previous payments, prepare vouchers per accounting policies, manage vendor payments cycle and GRIR reconciliations, identify and implement AP improvements.
Seniority
Specialist, individual contributor
