Vendor statement reconciliation and discrepancy resolution
Ensure accurate and timely processing of all vendor invoices, ensuring proper coding, authorization, and compliance with company policies
Job Summary
Ensure accurate and timely processing of all vendor invoices, ensuring proper coding, authorization, and compliance with company policies.
Support the implementation, optimization, and ongoing management of AP-related technologies, including Oracle Fusion (ERP) systems and automation tools (e.g., OCR and IDP).
Anduril offers top-tier benefits for full-time employees, including comprehensive healthcare, income protection, and generous time off.
Matching Summary
Ensure accurate and timely processing of all vendor invoices, ensuring proper coding, authorization, and compliance with company policies.
Skills & Requirements
Must-have
Accurate and timely processing of vendor invoices
Timely and accurate payment disbursements
Vendor statement reconciliation and discrepancy resolution
Oracle Fusion ERP systems experience
High-growth, dynamic environment experience
Nice-to-have
Strong vendor relationships
Process optimization and continuous improvement
Actionable insights from AP data
Best-in-class AP function delivery
Key Requirements
2+ years of progressive experience in accounts payable
Experience operating within a global organizational structure
Advanced Excel skills
Demonstrated proficiency with large-scale ERP systems