Accounts Payable Officer
6 months ago
**One of our clients is looking for AP Invoice Processing (Accounts Payable) - Oracle ERP**
- Purchase order creation
- Managing and processing invoices/accounts payable on Oracle ERP
- Tracking, reviewing, approving, and issuing invoices.
- Defining invoicing data types and maintaining databases.
- Managing client requests and queries.
**Requirements**:
- Minimum 1-2 years experience with AP - invoice processing
- Have used Oracle ERP in the last 2-3 years
- Extensive experience in processing invoices.
- Knowledge of accounting databases and recordkeeping.
- Proficiency in office software, such as Microsoft Excel, Word, and Outlook Express.
- Advanced ability to collaborate, manage client requests, and answer queries.
- Highly organized
- Team player
- Language - English
- language skills essential - fluent - in order to read invoice data and statements
**Salary**: Up to ₹300,000.00 per day
Schedule:
- Monday to Friday
Application Question(s):
- Do you have Accounts Payable experience in Oracle ERP?
**Experience**:
- Accounts payable: 2 years (preferred)
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