Job Description
- Ensure timely and accurate processing of AP invoices on Oracle Fusion R13 for all Dropbox global entities
- Matching of invoices to POs and ensuring all necessary approvals are in place
- Main point of contact for all invoice and purchase order related queries from employees and suppliers
- Liaising with all levels of the organization to follow up on queries and approvals
- Supplier and employee query handling: ensuring all ServiceNow tickets responded to in a timely manner and with complete information
- Review of the supplier master records to ensure the data is accurate and complete
- Supplier Reconciliation
- Ownership of the Month End process
- Clean up of aged items on AP accounts
- Participate in projects and activities as required
- 3+ years’ account payables experience in a multinational environment
- Experience with Oracle or similar preferred
- Detailed knowledge of the end to end Accounts Payable process including payments
- Good understanding of the importance of internal controls and segregation of duties
- Great ‘customer service’ skills to assist in query resolution
- Good understanding of the synergies between the various teams in Finance and the AP month end process
- Execution-focused with the ability to take individual responsibility for delivering quality work in a timely manner
- Experience working in a fast-paced environment
Date Posted
11/16/2022
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