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The AP Accountant will manage end-to-end accounts payable operations in Oracle, including invoice processing, vendor communication, payment runs, and account reconciliations.

Key Responsibilities:

• Process vendor invoices in Oracle AP.
• Perform three-way matching and resolve discrepancies.
• Enter, match, and verify vendor invoices against purchase orders and receipts in Oracle.
• Manage payment runs, bank transactions, and supplier reconciliations.
• Assist with month-end AP close activities and reporting.
• Support internal and external audits by providing required AP documentation.
• Contribute to Oracle data clean-up and migration tasks as needed.

Bachelor’s degree in Accounting or Finance. 3–5 years of experience in AP using Oracle ERP. Knowledge of Oracle AP workflows and payment methods.Fluency in English (written and spoken).Attention to detail and excellent organizational skills. Experience with 3-way matching and vendor communication.Excel proficiency.Comfortable working with older staff and bridging tech gaps.