Assume a pivotal role as an Accounts Payable Specialist within our expanding global organization, specializing in full-cycle AP operations and data management. Utilize your knowledge of Oracle Fusion ERP to optimize processes.

We are looking for an Accounts Payable Specialist to enhance our Shared Services Center's dynamic operations. This position requires handling vendor setups, invoice processing, and expense audits while collaborating with procurement and finance teams.

Engage in cash management activities and produce reports to ensure financial accuracy across regions.

Key Responsibilities:

- Process and respond to inquiries adhering to SLAs
- Validate supporting documents for payment accuracy
- Administer vendor master data in ERP systems




- Manage cash flow insights and generate payment files
- Conduct monthly reconciliations and compliance audits

Requirements:

- 5+ years experience in accounts payable and vendor management
- Proficient in Oracle Fusion Cloud and workflow platforms
- Previous experience with ERP rollouts is essential
- Solid systems orientation with analytical capabilities
- Knowledge of VAT/GST regulations and P2P processes

Bring your expertise in accounts payable to drive efficiency in a global setting.

📌 Accounts Payable Specialist in Global Firm (Winnipeg)
🏢 REDPATH MINING
📍 Winnipeg