Related skills
netsuite excel oracle treasury accounts payable📋 Description
- Oversee end-to-end global vendor invoices for accurate GL coding
- Initiate, review, and execute high-volume cross-entity payments
- Manage multi-currency bank reconciliations and payment variances
- Monitor cash positions and fund global AP runs with treasury
- Drive automation in Oracle/NetSuite to reduce manual tasks
- Ensure data integrity and support month/year-end closing
🎯 Requirements
- Bachelor’s degree in Accounting/Finance; CPA preferred
- 10+ years in AP/Treasury/Shared Services in global firms
- Strong Oracle (Cloud/EBS) and NetSuite experience
- Proficient with multi-currency banking and advanced Excel
- Experience automating workflows and ERP optimization
- Detail-oriented with process discipline
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