Senior AP Accountant - Oracle User

Join a leading multinational organization in the packaging industry as a Senior Accounts Payable Accountant and play a critical role in managing our accounts payable processes while utilizing your Oracle expertise. We are looking for a detail-oriented professional who will oversee vendor invoices, ensures timely payments, and maintain robust financial records.
Your main responsibilities will include processing and approving vendor invoices, managing payment cycles, and ensuring compliance with internal controls and policies. You will also identify opportunities to improve efficiencies within the accounts payable function.
Key Responsibilities:

• Process accounts payable transactions in Oracle, ensuring data accuracy and compliance with financial policies.
• Review and match vendor invoices against purchase orders and receiving reports, ensuring discrepancies are resolved promptly.
• Coordinate weekly payment cycles, managing the preparation and execution of payment runs.
• Maintain vendor relationships and address inquiries regarding outstanding invoices and payments.
• Assist in month-end closing processes, including reconciliations and financial reporting related to accounts payable.
• Support audits by providing necessary documentation and responding to inquiries.
• Implement process improvements for enhanced efficiency and effectiveness of accounts payable operations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 5 years of experience in accounts payable.
• Proficiency in Oracle ERP systems is required.
• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and accuracy in processing transactions.
• Strong analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.

Benefits
Attractive Package