Role and Skill: Accounts Payable - Team Member / SME
Experience: 2 to 5 years
Job Location: Chennai
Shift: 5:30 PM to 3:30AM IST
Job Qualification:- : B.com/M.com/MBA finance.
Responsibilities :-
Manage end-to-end Accounts Payable processes using Oracle Fusion.
Handle invoice processing, payment runs, and vendor reconciliations.
Troubleshoot and resolve AP-related issues in Oracle Fusion.
Collaborate with cross-functional teams to ensure timely and accurate financial operations.
Support month-end and year-end closing activities.
Maintain compliance with internal controls and audit requirements.
Prepare and present reports on team performance and KPIs.
Support process improvement initiatives and automation efforts
Skills & Experience :-
Experienced Accounts Payable ,Subject Matter Expert (SME) with deep expertise in Oracle Fusion Financials.
The ideal candidate will play a key role in optimizing AP processes, and ensuring compliance with financial policies and procedures.
Shows genuine empathy to customers experiencing connection difficulties.
Ability to handle difficult customer conversations and work under pressure.
Actively identifies customer cues and responds appropriately.
Able to communicate effectively across a group with diverse backgrounds.
High energy, self-motivation with a high degree of accountability.
Strong analytical skills.
