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The AP Supervisor will support the Corporate Disbursements team with the ongoing implementation of new systems.
Responsibilities and Qualifications
- Assist with the implementation of project phases, testing, enhancements and rollout activities.
- Support activities including supplier onboarding (SIM), invoicing, and Document management.
- Troubleshoot system issues.
- Resolve escalated supplier, field, and internal customer inquiries.
- Evaluate workflow, reporting, and automation opportunities to improve AP efficiency, accuracy, controls, and service delivery.
- Support AP workload during system transition period.
- Process invoices and vouchers accurately.
- Reduce backlog and improve throughput.
- Learn Oracle Fusion and AP workflows quickly.
- Supervisor to provide leadership and stabilization for growing team.
Must-Have Skills:
- 5 years AP experience
- Ideally 2 years in a supervisor or lead position
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