Job Summary The AP Specialist is responsible for managing and executing a variety of financial and accounting tasks to support the financial operations of the organization. This role involves ensuring the accuracy of financial records, preparing financial reports, and providing support in Invoicing, budgeting and auditing processes. The ideal candidate will possess strong analytical skills, attention to detail, and a comprehensive understanding of accounting principles.
Note The position reports to the Head of Finance or a designate and is a 3 to 6 months Contract role to cover Mat leave. Applicants must have Oracle Fusion experience.