Responsibilities

• Execute end to end Accounts Payable activities across vendor master data, invoice processing, payments, and miscellaneous AP processes and support the execution of technical AP processing, reporting & analytics and period-end close.
• Ensure strong compliance, data accuracy, operational excellence, and timely execution of AP activities.
• Process and post AP invoices (PO, Non PO, T&E, recurring, urgent/off cycle) accurately and on time in Oracle and AP Central.
• Validate supporting documentation to ensure completeness, accuracy, and compliance with legal, tax, and corporate requirements.
• Execute payment processes end to end, including payment runs, releases, bank coordination, and exception handling (voids, reissues, positive pay).
• Manage vendor master data activities, including creation, updates, bank validations, payment methods, and data quality controls.
• Perform vendor account reconciliati...