Specialist - F&A - AP 4A
Core
End-to-end Procure-to-Pay (P2P) operations including supplier management, purchase order processing, invoice matching, and payment support.
Role type
Specialist, hands-on IC
Builds
Procurement platforms, supplier catalogs, and payment workflows
Domain
Financial Services / Accounts Payable
Required skills
Accounts Payable Process, Supplier Onboarding, Purchase Order Management, Invoice Matching, SOX Compliance, Data Reporting, Query Resolution, Process Standardization, Change Management, Reconciliations
Preferred skills
Lean Six Sigma, Generative AI, Data Analytics
Technologies
Oracle Database, Cora APFlow
Responsibilities
Process new supplier onboarding and validate documentation; Create and validate purchase requisitions and purchase orders; Execute 2-way and 3-way invoice matching; Support spot bidding and vendor evaluation; Prepare operational reports and supplier scorecards; Resolve P2P help-desk requests and payment exceptions.
Seniority
Specialist, hands-on IC
