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 (F&A)
Builds
Accounts payable records and payment cycles
Domain
Financial Services / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Invoice Processing, Vendor Reconciliation, Financial Data Verification, Accounting Policies, Process Improvement, Data Reconciliation
Preferred skills
Automation Technology, Generative AI, Lean Six Sigma, Data Analytics
Technologies
Oracle Database, SAP ERP, Cora APFlow
Responsibilities
Calculate and post business transactions, process PO and Non-PO invoices, review requisitions for payment approval, verify invoice totals and discounts, prepare vouchers per accounting policies, manage vendor files and payments cycle, identify and implement AP process improvements.
Seniority
Individual Contributor, Specialist
