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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in invoice processing, accounts payable, and P2P processes while driving efficiency initiatives and collaborating effectively within a team. Proficient in maintaining documentation and communicating with stakeholders to ensure compliance with process requirements.
Highest-signal resume keywords
Invoice ProcessingAccounts PayableP2P ProcessesOracle Fusion CloudProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingAccounts PayableP2P ProcessesVoid Payment ReviewAccounting Knowledge
Soft Skills
Good Communication SkillsTeam-OrientedTarget-Driven
Tools & Technologies
Microsoft OfficeExcelWordPPTOracle Fusion Cloud
Industry Keywords
F&ATax SupportProcess GovernanceSOPsProcess Management
Tech Stack
Tools & technologiesCloudOracle
About the role
Key responsibilities & impact- Process invoices accurately and route exceptions for resolution when required
- Monitor, manage, and resolve invoice processing exceptions in a timely manner
- Review void payment requests and maintain required supporting documentation
- Update and maintain the Approval Matrix as required by the client
- Communicate with managers and client counterparts on process-related matters
- Identify process improvement opportunities and drive efficiency initiatives
- Collaborate with the Team Lead on exceptions, operational issues, reporting requirements, process governance, and day-to-day process management
- Document process updates, create SOPs, and share knowledge within the team
Requirements
What you’ll need- 2+ years of experience in F&A, preferably in P2P and/or Tax support
- Graduate/Post-graduate in Commerce
- Good communication skills
- Working knowledge of Microsoft Office
- Good accounting knowledge
- Understanding of P2P processes and Unclaimed Property Research-Void Payment Review
- Understanding of Accounts Payable invoice processing
- Ability to work in a team-oriented and target-driven environment
- Ability to work according to process requirements
- Must be computer literate; Excel, Word, PPT
- Knowledge of Oracle Fusion Cloud is desirable
Benefits
Comp & perks- Hybrid work arrangement