Execute end to end Accounts Payable activities across vendor master data, invoice processing, payments, and miscellaneous AP processes and support the execution of technical AP processing, reporting & analytics and period-end close.
Ensure strong compliance, data accuracy, operational excellence, and timely execution of AP activities.
Process and post AP invoices (PO, Non PO, T&E, recurring, urgent/off cycle) accurately and on time in Oracle and AP Central.
Validate supporting documentation to ensure completeness, accuracy, and compliance with legal, tax, and corporate requirements.
Execute payment processes end to end, including payment runs, releases, bank coordination, and exception handling (voids, reissues, positive pay).
Manage vendor master data activities, including creation, updates, bank validations, payment methods, and data quality controls.