Specialist - F&A - AP 4A
Core
Process and match billing and invoice transactions (AR and AP) accurately in the ERP system, validating invoice information against supporting documents from suppliers and customers.
Role type
Specialist, Accounts Payable (F&A)
Builds
End-to-end billing and payment processing workflows
Domain
Financial Services / Accounts Payable
Required skills
Invoice Processing, Accounts Payable Process, ERP Systems, MS Excel, Financial Document Review, Transaction Management, Reconciliations, Data Validation
Preferred skills
Oracle ERP, Lean Six Sigma, Generative AI, Data Analytics
Technologies
Oracle, SAP, MS Excel, Cora APFlow
Responsibilities
Process and match billing and invoice transactions accurately in the ERP system, Validate invoice information to ensure it matches supporting documents received from suppliers and customers, Handle both customer invoicing and supplier payment preparation as part of transaction processing, Manage multiple transactions and deadlines in a fast-paced environment
Seniority
Mid-level Specialist (3-8 years experience)
