This role is responsible for accurate and timely transaction processing in WebCenter, Oracle AP, and Concur, in accordance with defined service level agreements (SLAs), standard operating procedures, and internal control requirements.
The role operates under supervision, follows established work instructions, escalates exceptions as required, and contributes to stable AP service delivery within the GBSC.
Invoice Processing & AP OperationsPerform invoice receipt and scanning via WebCenter (including invoices received by email, where applicable).Enter invoice details accurately into WebCenter and Oracle AP, including PO number, receipt reference, and GL coding as instructed.Support PO and non‑PO invoice processing, including invoice matching and submission for approval.Run standard AP operational reports (. Invoice on Hold, Expected Receipts, Uninvoiced Receipts) and assist with basic follow‑ups with requestors under guidance.<...