Related skills
erp oracle edi p2p ocr📋 Description
- Process invoices for inventory and non-inventory payables; handle exceptions.
- Drive accurate, timely payments and improve end-to-end P2P processes.
- Work in a systems-heavy, high-volume environment; support process improvements.
- Collaborate with IT, Product, and Engineering; participate in UATs.
- Understand holds and their effect on GRNI accounts.
- Monitor aged payables and maintain a clean ledger.
🎯 Requirements
- 3+ years of AP experience; retail or manufacturing background preferred.
- Advanced understanding of high-volume invoice matching and exceptions.
- Strong debits/credits knowledge and ERP logic; Oracle a plus.
- Detail-oriented and solution-focused; can spot patterns.
- Skilled communicator; able to collaborate cross-functionally.
- Comfort navigating ambiguity; adaptable to evolving processes.
🎁 Benefits
- Bright, kind people motivated by challenge; integrity and trust.
- Diverse perspectives; all voices heard and valued.
- Innovative company blending fashion and tech to disrupt retail.
- Win as a team; strong relationships.
- Equity and sustainability are central to our work.
- Growth mindset; solving problems with impact.
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