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FEATURED JOBOracle Functional Finance
organization.
Job Description
Review and resolve invoice exceptions (missing data, duplicate invoices, incorrect vendor details)
• Validate invoices against PO and non-PO requirements as per policy• Ensure timely posting of invoices in the ERP system• Maintain audit trails and documentation to support compliance• Adhere to defined SLAs and support continuous improvement initiatives• Create, modify and maintain purchase orders and support PO-related troubleshooting.• Prepare and deliver weekly/monthly open‑PO and PO status reporting.
• Set up and modify vendor/supplier master data, ensuring documentation is complete and up to date.
• Work closely with finance, procurement, treasury, tax and other partners to streamline PO and vendor data/processes and highlight inefficiencies.
• Support process improvement and automation initiatives to reduce manual effort and increase data quality."
Mandatory Skills - AP Invoice processing Nice to have skills - Oracle Fusion
