Accounts Payable
Core
Process global invoices and manage exception payments for vendors to ensure accurate and timely payments.
Role type
Accounts Payable Specialist
Builds
Invoice processing and payment workflows for global vendors
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
End-to-end Procure to Pay process knowledge, reconciliation and resolution activities, stakeholder query resolution, process improvement identification
Preferred skills
Oracle NetSuite or similar ERP platforms, Bachelor's/Master's degree in commerce/finance
Technologies
Oracle NetSuite
Responsibilities
Handle high-volume invoice processing and time-sensitive exception payment requests, resolve queries from internal and external stakeholders regarding invoice and payment status, conduct account reconciliations to prevent duplicate or overpayments, coordinate with peer groups for operational flow, identify process and system improvements, execute ad-hoc assignments directed by management
