Specialist - F&A - AP 4A
Core
Processing invoices, verifying financial data, and managing accounts payable records for global enterprises.
Role type
Specialist, Accounts Payable (F&A)
Builds
Accounts payable records and payment cycles
Domain
Financial Services / Accounts Payable
Required skills
Invoice Processing, Vendor Reconciliation, Accounting, Data Reconciliation, Process Improvement, Financial Data Verification, Payment Cycle Management, PO/Non-PO Handling, Discount Calculation, Voucher Preparation
Preferred skills
Lean Six Sigma, Generative AI, Automation Technology, Oracle Database, Change Management
Technologies
Oracle Database, Cora APFlow, Online Transaction Processing (OLTP)
Responsibilities
Calculate and post business transactions, process invoices with PO/Non-PO, review invoices for payment approval, ensure quality of AP processes, verify extensions and totals, check vendor files, prepare vouchers, identify AP improvements, manage vendor payments and GRIR reconciliations
Seniority
Individual Contributor, Specialist
