Specialist - F&A - AP 4A
Core
Processing invoices, verifying financial data, and managing the accounts payable cycle including vendor reconciliation and payments.
Role type
Specialist, Accounts Payable
Builds
Accounts payable records and payment cycles
Domain
Financial Services / Accounts Payable
Required skills
Accounting, Accounts Payable Process, Invoice Payments, Reconciliations, Data Analytics, Process Standardization, Oracle Database, Lean Six Sigma (LSS), Change Management, Query Resolution
Preferred skills
Generative AI, Automation Technology, Customer Analytics, Data Visualization, Financial Analysis Reporting
Technologies
Oracle Database, Cora APFlow
Responsibilities
Calculating and posting business transactions, processing invoices with PO/Non-PO, reviewing invoices for payment approval, verifying extensions and totals, preparing vouchers, identifying AP improvements, managing vendor payments cycle and GRIR reconciliations
Seniority
Specialist, individual contributor