Accounts Payable Specialist

Job Summary: Seeking a skilled Accounts Payable with expertise in invoice processing and Oracle ERP. The role involves managing AP operations, resolving exceptions, and collaborating with stakeholders to enhance efficiency and accuracy. Key Responsibilities: Process vendor invoices accurately and on time using Oracle, ensuring compliance with company policies. Perform three-way matching of invoices with purchase orders and goods receipts. Identify and resolve invoice discrepancies by coordinating with vendors and internal teams. Collaborate with stakeholders to optimize AP processes and improve overall efficiency. Maintain accurate and up-to-date records of all AP transactions. Ensure timely and accurate payment processing. Provide exceptional customer service to vendors and internal customers. Key Requirements: Strong understanding of Oracle ERP and AP processes. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Benefits: Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and dynamic work environment.