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Job Description
The AP Accountant will manage end-to-end accounts payable operations in Oracle, including invoice processing, vendor communication, payment runs, and account reconciliations.
Key Responsibilities:
- Process vendor invoices in Oracle AP.
- Perform three-way matching and resolve discrepancies.
- Enter, match, and verify vendor invoices against purchase orders and receipts in Oracle.
- Manage payment runs, bank transactions, and supplier reconciliations.
- Assist with month-end AP close activities and reporting.
- Support internal and external audits by providing required AP documentation.
- Contribute to Oracle data clean-up and migration tasks as needed.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- 3–5 years of experience in AP using Oracle ERP.
- Knowledge of Oracle AP workflows and payment methods.
- Fluency in English (written and spoken).
- Attention to detail and excellent organizational skills.
- Experience with 3-way matching and vendor communication.
- Excel proficiency.
- Comfortable working with older staff and bridging tech gaps.
