Manage AP inbox for the streaming business. Assisting vendors with payment inquiries, remittances, and open invoice updates via statement reconciliation.
Process invoices for all streaming content partners, including Originals, Acquisitions, and Sports.
Work with Supplier Maintenance team on new vendor onboarding and existing supplier site updates as needed.
Collaborate with the Accounts Payable team for payment requests for lost payments or reissues.
Coordinate with Treasury on payment requests for suppliers who use intermediary banks outside of Oracle.
Conduct weekly reviews of business payables reports for pending payments.
Assist the team during the monthly close process, including cash reconciliation.
Review AP aging to reconcile with current agreements and obligations.
YOU HAVE
Five years of professional experience in digital/media finance, accounting...