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 coordinati…
Completá tu perfil y te avisamos cuando se publiquen concursos y oportunidades laborales en las cuales puedas aplicar o se ajusten a ti.
Para que te mantengamos informado de empleos como este — Accounts Payable Specialist
Deja de buscar. Tu próximo trabajo ya está en tu bolsillo. Oportunidades que se adaptan a ti, no al revés.