<p>We are seeking an experienced Accounts Payable Clerk with strong Oracle Fusion Cloud experience to join our team on a contract basis. In this role, you will manage the full-cycle accounts payable process in a high-volume environment, ensuring accuracy, compliance, and timely processing. This is an excellent opportunity for candidates with a solid background in financial operations and expertise in Oracle Fusion Cloud.</p><p><br></p><p>Responsibilities:</p><ul><li>Accurately process and input a large volume of invoices, expense reports, and payment requests using Oracle Fusion Cloud.</li><li>Review invoices to ensure proper approvals, coding, and compliance with company policies.</li><li>Prepare and execute payments via electronic transfers, cheques, and other methods.</li><li>Investigate and resolve discrepancies, unapplied payments, and vendor inquiries within Oracle Fusion Cloud.</li><li>Reconcile vendor statements and maintain precise accounts payable records.</li><li>Assist with month-end and year-end closing tasks, including accruals and generating financial reports.</li><li>Collaborate with internal departments to streamline accounts payable processes and improve workflows.</li><li>Provide documentation and support for audits as required.</li></ul><p><br></p>

<p>• Previous hands-on experience with Oracle Fusion Cloud Accounts Payable is required.</p><p>• Strong skills in data entry and invoice processing with a high level of accuracy.</p><p>• Familiarity with account reconciliation and resolving discrepancies.</p><p>• Competence in using Microsoft Excel for financial reporting and analysis.</p><p>• Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.</p><p>• Excellent problem-solving skills and attention to detail.</p><p>• Strong communication skills for effectively interacting with vendors and internal teams.</p>

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