oracle specialist | Accounts Payable - hybridFoundever

Summary of Responsibilities:
Processing accounts payable information in a timely, high quality manner with limited errors in accordance with company policies and procedures.
Correctly code invoices, Priority Payment Requests (PPR) and other similar items, conforming to standard procedures.
Handle vendor correspondence, evaluating and reconciling all vendor statements as required.
Maintain and update all accounts payable data, as well as ensure accuracy in general ledger.
Assist with monthly closings and status reports.
Perform other duties that are needed to support the Accounts Payable Team.
Perform other general accounting projects and tasks as assigned.
Qualifications:
Strong working knowledge with ORACLE
Has background & experience in Procure to Pay processes
2-3 years Accounting Experience; primarily on Accounts Payable
With exposure handling US Accounting requirements
Excellent communication skills
Amenable to work on nightshift schedule