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Accounts Payable Specialist
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Job Title: Accounts Payable Administrator
Job Summary: Service Care Solutions Ltd is seeking an experienced Accounts Payable Administrator to join our team on a temporary basis. The successful candidate will be responsible for processing and managing all invoices, bills, and payments for the organization.
Key Responsibilities:
- Invoice Processing: Accurately process and manage all invoices, bills, and payments for the organization, ensuring adherence to company policies and effective communication with vendors and internal stakeholders.
- Supplier Management: Create suppliers from online and offline requests, amend supplier details from service area requests, and carry out due diligence on new supplier requests.
Candidate Criteria:
- Experience: 2-3 years minimum experience in Accounts Payable, preferably with Oracle (Fusion) knowledge.
- Knowledge: Knowledge of accounting principles, financial regulations, and accounts payable procedures.
- Skills: Proficiency in accounting software and MS Office Suite, especially Excel.
About the Role: This is a temporary opportunity to join a dynamic team and contribute to the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.
