Job Summary: Seeking a skilled Accounts Payable with expertise in invoice processing and Oracle ERP. The role involves managing AP operations, resolving exceptions, and collaborating with stakeholders to enhance efficiency and accuracy. Key Responsibilities: Process vendor invoices accurately and on time using Oracle, ensuring compliance with company policies. Perform three-way matching of invoices with purchase orders and goods receipts. Identify and resolve invoice discrepancies by coordinating with vendors and internal stakeholders. Handle urgent or high-priority invoices to avoid