Specialist - F&A - AP 4A
Core
Processing invoices, verifying financial data, and maintaining accounts payable records for global enterprises.
Role type
Specialist, Accounts Payable (F&A)
Builds
Accounts payable records and payment cycles
Domain
Financial Services / Accounts Payable
Required skills
Invoice Processing, Vendor Reconciliation, General Ledger Maintenance, Accounting Policies, Data Verification, Payment Cycle Management, Discount Calculation, Voucher Preparation, Process Compliance, Financial Data Analysis
Preferred skills
Lean Six Sigma, Automation Technology, Generative AI, Oracle Database, Change Management
Technologies
Oracle Database, Cora APFlow
Responsibilities
Calculate and post business transactions, process invoices with PO/Non-PO, review invoices for payment approval, verify extensions and totals, check vendor files, prepare vouchers, identify AP improvements, manage vendor payments and GRIR reconciliations.
Seniority
Individual Contributor, Specialist