Accounts Payable Analyst

Process vendor invoices accurately and in a timely mannerPerform invoice verification, matching (2-way/3-way), and exception handlingManage end-to-end invoicing processes within OracleExecute payment processing including checks, wire transfers, and electronic paymentsReconcile vendor statements and resolve discrepanciesMaintain accurate records and ensure compliance with company policiesCoordinate with internal stakeholders and vendors for issue resolutionSupport month-end closing activities related to accounts payable Required Skills:Strong experience in Accounts Payable processesHands-on experience with Oracle ERPGood understanding of invoicing and payment processing workflowsAttention to detail and high level of accuracyStrong communication and problem-solving skills Preferred Qualifications:Experience in handling high-volume transactionsAbility to work in a fast-paced environmentGood knowledge of MS Excel Note: Candidates should be flexible to work in the specified shift timing.Role & responsibilities Preferred candidate profile .