Accounts Payable Accountant - Oracle

We're looking for a motivated and driven Accounts Payable - Oracle who will help us shape our team, drive the company to the next level, and have the most direct influence on our success. In this role, you will manage and process accounts payable tasks using Oracle software, ensuring accuracy and timeliness in financial transactions.

• Collaborating and liaison with internal departments and outside vendors to gather, analyze, and interpret relevant financial data, including invoices & payments
• Receiving, processing, verifying, and reconciling proforma invoices, settlement document and tax invoices.
• Comparing system reports to balances and verifying entries.
• Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
• Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment discrepancies.
• Reconciling account transactions with the general ledger.
• Performing recordkeeping and preparing financial reports.
• Keeping informed of regulatory requirements and best practices in accounting.
• Banking operations – Timely payment of the amount
• Reconciling GST ledger with the expenses and books ### **Your Profile – Ready to hop on…