Accounts Payable Specialist
Job Description
at least 2 years of experience
1. Vendor Setups and modifications in Oracle
2. Resolving Vendor setup Queries
3. Quality check of vendor setup/Modifications
4. Enhancement / Adhoc projects initiated by the Department
5. Cleanup if vendor data in ERP system
6. Prepare SOP for vendor setup enhancements.
Skills:
Knowledge of Accounts payable and Vendor setup
Ability to consistently meet all deadlines
Accuracy and efficiency when completing data entry tasks
Analytical and problem solving skills
Effective verbal and listening communications skills
Detail oriented, professional attitude and reliable
Ability to type 60-65 words per minute
Knowledge and Experience:
2+ years of experience in accounts payable function
Thorough knowledge of applicable accounts payable/general ledger systems and procedures and financial chart of accounts.
Knowledge of Key Process and System controls
Knowledge of ERP & workflow systems
Education:
Bachelor’s Degree in Accounting, Finance or related discipline