Accounts Payable Administrator

This is full time permanent on-site role. Accounts Payable Administrator – Shared Services | Oracle Fusion Cloud Our client is a fast-growing global organization in the middle of some exciting systems and process transformation — and they're looking for a sharp AP pro to join their Shared Services Center as a Subject Matter Expert. On-site | Full-Time Permanent If you know full-cycle AP inside and out and love working in an environment where things are always moving, this one's for you. What You'll Be Doing Handling AP transactions, expenses, cash application, and master data day-to-day Managing vendor and customer master data in Oracle Fusion Cloud ERP Running payment files, inputting cashflows, and monitoring integration/payment errors Working ServiceNow tickets and staying on top of SLAs Collaborating with Procurement, Finance, and Vendors on onboarding and updates Supporting month-end close, account reconciliations, and audit prep Producing reports for period close, KPIs, and ad-hoc requests Training teammates and contributing to a high-performing SSC team On the project side, you'll also get involved in Oracle Fusion rollouts, regional Shared Services transitions, OCR/IDR implementation, and process improvement initiatives. What You Bring 5+ years in full-cycle AP and vendor master data, ideally in an SME or SSC environment Solid hands-on experience with Oracle Fusion Cloud ERP and ServiceNow Experience with ERP rollouts or shared services transitions Comfortable working across multiple regions and business units Strong knowledge of P2P, SOX compliance, and AP automation (OCR, RPA) Familiar with VAT/GST and general accounting principles The Kind of Person We're Looking For Adaptable — you don't get rattled when things change Self-motivated and accountable A clear communicator who can hold their own presenting to management Detail-oriented but also able to see the bigger picture A team player who can also run independently when needed Qualifications Bachelor's degree in Accounting, Business Administration, or related field AP certification is a bonus (APS, CAPS, or CAPP) A Couple of Extras Some flexibility with hours to support global teams across time zones Open to occasional travel for project work

Manage full-cycle accounts payable transactions, vendor master data, and cash applications within Oracle Fusion Cloud. Support month-end closing, audit preparation, and participate in system implementation projects like Oracle rollouts and OCR implementation.

Requires over 5 years of experience in full-cycle AP and vendor master data, ideally within a shared services environment. Must have hands-on experience with Oracle Fusion Cloud ERP and a bachelor's degree in Accounting or Business Administration.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Oracle Fusion Cloud ERP
• ServiceNow
• Vendor Master Data
• Cash Application
• P2P
• SOX Compliance
• AP Automation
• OCR
• RPA
• VAT/GST
• Account Reconciliation
• Month-end Close
• Audit Preparation
• Shared Services
• KPI Reporting

• Finance & Accounting
• Administrative

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Postuler avant le

19 août 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Associate

Mode de candidature

La candidature directe est offerte