Sr. Associate - F&A; - AP
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Job Description
Inviting applications for the role of Process Developer AP -Invoice Processing
The AP Invoice Processing Specialist will be responsible for accurately receiving validating coding and processing vendor invoices in Oracle Fusion ERP for a US-based semiconductor manufacturing client. The role ensures timely invoice entry and compliance with the clients internal controls and policies particularly in a distributor-heavy business workplace with complex vendor relationships.
Responsibilities:
- Receive and validate invoices against purchase orders (PO) receipts and contracts ensuring 2-way/3-way match accuracy.
- Enter and process invoices in Oracle Fusion Cloud ERP with correct coding (cost centers

📌 Pd- Ap (Uppal)
🏢 Genpact
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