Accounts Payable Coordinator

Job Description

The Accounts Payable is responsible for managing the end-to-end accounts payable process., ensuring and accurate processing of invoices and payments using Oracle E-Business Suite (EBS). This role requires strong attention to detail, organizational skills, and proficiency in Oracle EBS and Excel.

Responsibilities

Key Responsibilities :

• Invoice Processing :

Enter and validate supplier invoices in Oracle EBS ensuring accuracy, completeness, and compliance with company policies.

Prepare and process payment batches including checks, ACH, and wire transfers.

Act as a liaison between vendors and internal departments.

Reconcile accounts payable transactions and vendor statements.

Ensure compliance with internal controls and company policies.

Qualifications

Education and Experience