Procure To Pay- Team Member/SME

Job description

Role and Skill

Procure To Pay- Team Member/SME Experience: 2 years to 5 years Job Location: Chennai Shift: 24x7 Job Qualification:- Any Finance Graduate CA / ICWA (Inter) / MBA finance / M.Com 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 - 2 years of experience in Accounts Payable with at least 1 years in Oracle Fusion 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

• Develop a moderate level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint Good understanding and experience of Oracle Fusion Module
• Strong analytical skills Observant to system issues /new situations / etc

Qualifications

BACHELOR OF COMMERCE