Sr. Accounts Payable Analyst - CAO Hiring

About the Company:

Oracle is a global leader in enterprise software cloud platforms and business solutions. With a strong presence in finance and technology Oracle empowers organizations worldwide to drive efficiency improve compliance and achieve sustainable growth through innovation.

About the Team:

You will be part of the Finance/Accounting function specifically within the Accounts Payable team. The team is responsible for end-to-end AP processes vendor management compliance and process automation working in collaboration with Procurement Treasury and other cross-functional teams.

Role Overview:

As a Senior Accounts Payable Analyst you will oversee invoice-to-payment processes ensuring accuracy compliance and timely execution. This role requires strong analytical and problem-solving skills experience with ERP systems and the ability to manage high transaction volumes while driving process improvements.

Key Responsibilities:

Review verify and process invoices accurately and on time.
Manage invoice matching (2-way/3-way) coding approvals and postings in ERP systems.
Resolve vendor inquiries discrepancies and payment issues.
Ensure compliance with company policies audit requirements and regulatory standards (e.g. tax GST VAT).
Support payment runs (weekly monthly urgent/manual) and reconcile vendor statements.
Collaborate with Procurement Treasury and Receiving teams to streamline processes.
Prepare and review AP reports including accruals aging and KPIs.
Assist in month-end/year-end close and support internal/external audits.
Participate in automation initiatives and AP process improvement projects.

Required Skills:

Bachelors degree in Accounting Finance or related field.
4 years of accounts payable or finance experience in a multinational/shared services setup.
Strong knowledge of AP processes controls and compliance.
Proficiency in ERP systems (Oracle or similar) and MS Excel.
Excellent problem-solving analytical and communication skills.
Ability to handle high volumes of transactions with accuracy.
Experience working cross-functionally in dynamic environments.

Preferred Skills:
Experience with international payments and multi-currency transactions.
Knowledge of tax regulations (VAT GST WHT).
Familiarity with automated AP workflows and OCR tools.

Shift Details:

Shift Timing: 6:30 PM IST login

#LI-DNI

Assists in accounting functions which may include general ledger accounts payable fixed assets and inter-company transactions. Maintain the general ledger to include the preparation of journal entries analysis reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically ledger close activities and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Career Level - IC1