Oracle Payable Manager
NextHire
full-time
Posted on:
Location Type: Remote
Location: India
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Tech Stack
About the role
- Manage and oversee end-to-end Oracle AP operations
- Ensure timely and accurate processing of vendor invoices and payments
- Monitor AP aging, resolve discrepancies, and handle escalations
- Coordinate with Finance, Procurement, and Audit teams
- Drive process optimization and best practices within Oracle AP
- Ensure compliance with company policies and accounting standards
- Support audits and financial reporting activities
Requirements
- 7+ years of experience in Oracle AP
- Strong hands-on experience with Oracle Payables (AP) module
- In-depth knowledge of AP lifecycle : invoice processing, payments, reconciliations, and vendor management
- Experience in month-end and year-end closing activities
- Knowledge of internal controls, compliance, and audit requirements
- Ability to manage AP teams and coordinate with cross-functional stakeholders
- Bachelor's degree in Finance, Accounting, or a related field
Benefits
- Health insurance
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Oracle APOracle Payablesinvoice processingpaymentsreconciliationsvendor managementmonth-end closingyear-end closinginternal controlscompliance
Soft skills
team managementcross-functional coordinationprocess optimizationdiscrepancy resolutionescalation handling
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in related field