About the Role

What You'll Do

• What you’ll do/Job description:

  ·Maintain and validate supplier records in Oracle, ensuring compliance with internal controls and SOX requirements.

• Investigate and resolve daily payment rejects, ensuring timely and accurate supplier payments.
• Manage the supplier management mailbox, ensuring complete and accurate documentation for all requests.
• Partner with internal teams (e.g., Merchandise Payables, Real Estate Payables, GIS) to support accurate data entry, reporting, and training.

•       Who You Are/Additional Job Description:

• Strong analytical and problem-solving skills with the ability to work independently and escalate appropriately.
• Excellent communication and interpersonal skills, with the ability to influence and build relationships across teams.
• Proficient in Oracle Financials; understanding of business processes and accounting principles.
• Bachelor’s degree in Business Administration, Accounting, Information Technology, or equivalent experience.
• 4+ years of relevant experience in accounting or finance, preferably in a supplier management or payables role.
• Identify and communicate process improvements and issues to leadership, contributing to operational excellence.
• Ensure timely completion of tasks while meeting service level agreements and turnaround standards.
• Participate in special projects and support extended hours during peak periods as needed.

Who You Are