Accounts Payable Assistant

Description RESPONSIBILITIES Receive, validate, and process invoices in Oracle following established timelines and compliance standards. Monitor and resolve invoices placed on hold, ensuring timely follow‑through until final posting. Perform corrections or adjustments to AP invoices within the ERP when required. Support Management with ad‑hoc tasks and reporting needs. Prepare import‑related reports, MIS summaries, and analyze invoice trends or exceptions. Demonstrate strong understanding of th…