Finance SME - Accounts Payable
Core
Manage the weekly accounts payable payment cycle, including proposal creation, validation, grouping, bank portal uploads, and ERP updates for a global real estate client.
Role type
Senior Accounts Payable Specialist
Builds
Payment batches and remittance advice for suppliers
Domain
Real Estate / Finance
Required skills
Invoice validation, payment cycle management, ERP system proficiency (JDE E1, Oracle, SAP), Excel (Pivot Tables, Access), stakeholder coordination, audit trail maintenance, urgent request handling
Preferred skills
International team experience, process improvement initiatives
Technologies
JDE E1, Oracle, SAP, Microsoft Excel, Microsoft Access, Autopay
Responsibilities
Initiate and manage weekly payment cycles; validate payment proposals for accuracy; create payment groups by company code and client; coordinate multi-level reviews; upload files to bank portals; update ERP systems; maintain documentation and audit trails; resolve supplier queries and onboarding issues.
Seniority
Mid-Senior, hands-on IC
