Home › Companies › Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 › Accounts Payable Team Lead
Accounts Payable Team Lead
Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · Vaughan, ON, Canada · On Site · Deleted · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Title | Accounts Payable Team Lead |
| Normalized title | - |
| Department / team | Finance and Accounting |
| Location | Vaughan, ON, Canada |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-03-09 / 2026-05-31 |
| Changed / last seen | 2026-06-21 / 2026-06-19 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Vaughan. | Open |
| Department jobs | Active postings in Finance and Accounting. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Evvx Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Source | 9e5f5e4b-66f6-452a-9fc6-da674e150dc1 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
We are seeking a Team Lead, Accounts Payable to join a dynamic and fast-growing global organization undergoing significant transformation across systems and operational processes on a 6-months contract position with a potential to extend. This role will serve as the Subject Matter Expert (SME) to oversee and support end-to-end P2P cycle, including Invoice processing, vendor set up, payment runs and employee expenses. The Team Lead will ensure adherence to service delivery metrics, while coaching and developing a high-performing team. In addition, this role will play a key part in supporting strategic initiatives, including the rollout of ServiceNow, global SSC (Shared Services Centre) transitions, ERP (Enterprise Resource Planning) implementations, and driving operational and systems efficiencies.
Responsibilities
Overall Service Delivery & Team leadership
Supervise, train, and coach a small team to achieve high performance. Review and monitor the team’s performance and operations to ensure SLAs are met. Foster strong relationships and collaboration across Business units/other functions Act as change champion for SSC to drive company culture and initiatives. Ensure timely and accurate delivery of services across AP, expenses, and master data. Monitor and report on KPIs and SLAs; drive continuous improvements and automation. Maintain SOPs, process flows, and training documentation. Implement and monitor controls, bring forth risks and opportunities Produce reports for Period Close, Audits, KPI, and Ad-hoc requests. Perform month-end close activities and various reporting with commentaries. Step in as team’s backup to ensure SLA and Deliverables are met. Manage escalations and maintain strong relationships with stakeholders. Service as Subject Matter Expert (SME) for the processes owned by this role.
Accounts Payable & Payments
Manage invoice processing, review and approve payment runs, and resolve payment issues. Validate documentation for accuracy and completeness; resolve discrepancies. Perform and monitor employee expense payments and Audits. Perform cash management activities (i.e. Cashflows, integrations with Bank)
Vendor Master Data Management
Maintain and Administer vendor and customer master data in Oracle Fusion Cloud ERP. Collaborate with Procurement, Vendors and Finance for accurate onboarding and updates. Contribute and drive process rollouts on a global scale.
Special Projects
Support ERP system rollouts (Oracle Fusion) Support Shared Service transitions to various regions. Support ServiceNow rollout for AP, Expenses and Master Data. Lead Implementation of OCR/IDR in Oracle and automation initiatives Other process improvements iniativies - as required.
Qualifications
Education
Bachelor’s degree in accounting, Business Administration, or related disciplines
AP related Certifications such as: APS – Accounts Payable Specialist CAPS /CAPP– Certified Accounts Payable Specialist/Professional
Work Experience
5+ years of experience in Accounts Payable and Vendor Master Data in high volume environment. 2+ years in a team leader or supervisory role Responsible for Managing KPIs, Coaching staff, and Ensuring SLA compliance Hands-on experience with Oracle Fusion Cloud ERP Experience in supporting ERP rollouts and shared services transitions Experience working with intake workflow platforms, (e.g. Service Now) Manage service delivery across multiple regions and business units Proven experience working successfully in a SSC or similar global model. Exposure to multi-country operations and service delivery across regions
Skills & Competencies
Proven ability to lead a small team, be resourceful and work independently Ability to thrive and adapt quickly in an evolving and changing environment. Capable of presenting insights and recommendations to senior leadership Strong systems oriented and technology proficiency (e.g. Oracle Fusion, BI tools, AI, ServiceNow) Effective collaboration across cross-functional teams Demonstrated success in driving efficiency projects, implementing SOPs, and leveraging automation tools (e.g. OCR, RPA). Advanced proficiency in Microsoft Office (Excel, PowerPoint) Skilled in process analysis, root cause analysis, and solutions implementation Excellent time management, planning, and prioritization skills Strong customer service orientation Effective verbal and written communication, and interpersonal skills Strong analytical and problem-solving capabilities High level of self drive and commitment to achieving high performance Understanding of internal controls, SOX compliance, and audit support. Ability to enforce policy compliance for expenses and payments Strong skills in data integrity, vendor master data management, and reporting. Ability to analyze AP metrics, identify trends, and support decision-making. Strong understanding of Automated Procure-to-Pay (P2P) (Vendor set up to Payments and reconciliations) Knowledge of tax regulations concepts (e.g. VAT/GST) for AP.
Additional Details
Must be flexible and able to travel internationally - as needed.
Must be willing to work flexible hours to support projects and other time zones as needed.
Office location is Vaughan, Ontario.
#LI-JR1
#LI-Hybrid
Full job record
| Job ID | c85f95cb76f5f40bf4db64eeeb8310276387e76c |
| Org ID | c8bc62f5-27aa-4e5a-a290-357de185be87 |
| Source ID | 9e5f5e4b-66f6-452a-9fc6-da674e150dc1 |
| Board ID | 9e5f5e4b-66f6-452a-9fc6-da674e150dc1 |
| Provider | oracle_hcm |
| Provider Job Key | 7615 |
| Title | Accounts Payable Team Lead |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Vaughan, ON, Canada |
| Department | Finance and Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | Canada |
| Region | ON |
| City | Vaughan |
| Salary Raw | Description We are seeking a Team Lead, Accounts Payable to join a dynamic and fast-growing global organization undergoing significant transformation across systems and operational processes on a 6-months contract position with a potential to extend. This role will serve as the Subject Matter Expert (SME) to oversee and support end-to-end P2P cycle, including Invoice processing, vendor set up, payment runs and employee expenses. The Team Lead will ensure adherence to service delivery metrics, while coaching and developing a high-performing team. In addition, this role will play a key part in supporting strategic initiatives, including the rollout of ServiceNow, global SSC (Shared Services Centre) transitions, ERP (Enterprise Resource Planning) implementations, and driving operational and systems efficiencies. Responsibilities Overall Service Delivery & Team leadership Supervise, train, and coach a small team to achieve high performance. Review and monitor the team’s performance and operations to ensure SLAs are met. Foster strong relationships and collaboration across Business units/other functions Act as change champion for SSC to drive company culture and initiatives. Ensure timely and accurate delivery of services across AP, expenses, and master data. Monitor and report on KPIs and SLAs; drive continuous improvements and automation. Maintain SOPs, process flows, and training documentation. Implement and monitor controls, bring forth risks and opportunities Produce reports for Period Close, Audits, KPI, and Ad-hoc requests. Perform month-end close activities and various reporting with commentaries. Step in as team’s backup to ensure SLA and Deliverables are met. Manage escalations and maintain strong relationships with stakeholders. Service as Subject Matter Expert (SME) for the processes owned by this role. Accounts Payable & Payments Manage invoice processing, review and approve payment runs, and resolve payment issues. Validate documentation for accuracy and completeness; resolve discrepancies. Perform and monitor employee expense payments and Audits. Perform cash management activities (i.e. Cashflows, integrations with Bank) Vendor Master Data Management Maintain and Administer vendor and customer master data in Oracle Fusion Cloud ERP. Collaborate with Procurement, Vendors and Finance for accurate onboarding and updates. Contribute and drive process rollouts on a global scale. Special Projects Support ERP system rollouts (Oracle Fusion) Support Shared Service transitions to various regions. Support ServiceNow rollout for AP, Expenses and Master Data. Lead Implementation of OCR/IDR in Oracle and automation initiatives Other process improvements iniativies - as required. Qualifications Education Bachelor’s degree in accounting, Business Administration, or related disciplines AP related Certifications such as: APS – Accounts Payable Specialist CAPS /CAPP– Certified Accounts Payable Specialist/Professional Work Experience 5+ years of experience in Accounts Payable and Vendor Master Data in high volume environment. 2+ years in a team leader or supervisory role Responsible for Managing KPIs, Coaching staff, and Ensuring SLA compliance Hands-on experience with Oracle Fusion Cloud ERP Experience in supporting ERP rollouts and shared services transitions Experience working with intake workflow platforms, (e.g. Service Now) Manage service delivery across multiple regions and business units Proven experience working successfully in a SSC or similar global model. Exposure to multi-country operations and service delivery across regions Skills & Competencies Proven ability to lead a small team, be resourceful and work independently Ability to thrive and adapt quickly in an evolving and changing environment. Capable of presenting insights and recommendations to senior leadership Strong systems oriented and technology proficiency (e.g. Oracle Fusion, BI tools, AI, ServiceNow) Effective collaboration across cross-functional teams Demonstrated success in driving efficiency projects, implementing SOPs, and leveraging automation tools (e.g. OCR, RPA). Advanced proficiency in Microsoft Office (Excel, PowerPoint) Skilled in process analysis, root cause analysis, and solutions implementation Excellent time management, planning, and prioritization skills Strong customer service orientation Effective verbal and written communication, and interpersonal skills Strong analytical and problem-solving capabilities High level of self drive and commitment to achieving high performance Understanding of internal controls, SOX compliance, and audit support. Ability to enforce policy compliance for expenses and payments Strong skills in data integrity, vendor master data management, and reporting. Ability to analyze AP metrics, identify trends, and support decision-making. Strong understanding of Automated Procure-to-Pay (P2P) (Vendor set up to Payments and reconciliations) Knowledge of tax regulations concepts (e.g. VAT/GST) for AP. Additional Details Must be flexible and able to travel internationally - as needed. Must be willing to work flexible hours to support projects and other time zones as needed. Office location is Vaughan, Ontario. #LI-JR1 #LI-Hybrid |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://fa-evvx-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/The-Redpath-Group/job/7615 |
| Apply URL | https://fa-evvx-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/The-Redpath-Group/job/7615 |
| First Seen At | 2026-05-31 18:05:29Z |
| Last Seen At | 2026-06-19 11:51:34Z |
| Last Checked At | 2026-06-21 12:51:35Z |
| Last Changed At | 2026-06-21 12:51:35Z |
| Inactive At | 2026-06-21 12:51:35Z |
| Source Posted At | 2026-03-09 20:54:36Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-evvx-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-19/2026-06-19T11-51-23-201Z-8ce257c4aacb158f3c0233b55f0b261a331d94c9adc573a033e03f93aa188dc6.json |
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"ExternalQualificationsStr": "<p style=\"margin-bottom:2.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><strong>Education</strong></span></p><ul style=\"list-style-type:disc;\"><li><p style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Bachelor’s degree in accounting, Business Administration, or related disciplines</span></p></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">AP related Certifications such as: </span><ul style=\"list-style-type:circle;\"><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 72.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">APS – Accounts Payable Specialist</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 72.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">CAPS /CAPP– Certified Accounts Payable 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Nova",sans-serif;\">Proven experience working successfully in a SSC or similar global model. </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Exposure to multi-country operations and service delivery across regions</span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><strong>Skills & Competencies</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Proven ability to lead a small team, be resourceful and work independently</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Ability to thrive and adapt quickly in an evolving and changing environment.</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Capable of presenting insights and recommendations to senior leadership</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong systems oriented and technology proficiency (e.g. Oracle Fusion, BI tools, AI, ServiceNow)</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Effective collaboration across cross-functional teams</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Demonstrated success in driving efficiency projects, implementing SOPs, and leveraging automation tools (e.g. OCR, RPA).</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Advanced proficiency in Microsoft Office (Excel, PowerPoint)</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Skilled in process analysis, root cause analysis, and solutions implementation </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Excellent time management, planning, and prioritization skills</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong customer service orientation </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Effective verbal and written communication, and interpersonal skills</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong analytical and problem-solving capabilities</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">High level of self drive and commitment to achieving high performance</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Understanding of internal controls, SOX compliance, and audit support. </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Ability to enforce policy compliance for expenses and payments</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Strong skills in data integrity, vendor master data management, and reporting.</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Ability to analyze AP metrics, identify trends, and support decision-making.</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong understanding of Automated Procure-to-Pay (P2P) (Vendor set up to Payments and reconciliations)</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Knowledge of tax regulations concepts (e.g. VAT/GST) for AP.</span></span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span style=\"text-decoration:none;\" lang=\"EN-US\"><strong><u> </u></strong></span></span></p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\"><strong><u>Additional Details</u></strong></span></span></p><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><ul style=\"list-style-type:disc;\"><li><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Must be flexible and able to travel internationally - as needed.</span></span></p></li><li><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Must be willing to work flexible hours to support projects and other time zones as needed.</span></span></p></li><li><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Office location is<strong> </strong>Vaughan, Ontario.</span></p></li></ul><p style=\"line-height:normal;margin-bottom:0cm;vertical-align:middle;\"><span style=\"font-family:"Calibri",sans-serif;\"><span style=\"font-size:10.5pt;\">#LI-JR1</span></span></p><p style=\"line-height:normal;margin-bottom:0cm;vertical-align:middle;\"><span style=\"font-family:"Calibri",sans-serif;\"><span style=\"font-size:10.5pt;\">#LI-Hybrid</span></span></p><p style=\"line-height:normal;margin-bottom:0cm;\"> </p>",
"InternalQualificationsStr": "<p style=\"margin-bottom:2.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><strong>Education</strong></span></p><ul style=\"list-style-type:disc;\"><li><p style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Bachelor’s degree in accounting, Business Administration, or related disciplines</span></p></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">AP related Certifications such as: </span><ul style=\"list-style-type:circle;\"><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 72.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">APS – Accounts Payable Specialist</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 72.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">CAPS /CAPP– Certified Accounts Payable Specialist/Professional</span></li></ul></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><strong>Work Experience</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">5+ years of experience in Accounts Payable and Vendor Master Data in high volume environment.</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">2+ years in a team leader or supervisory role</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Responsible for Managing KPIs, Coaching staff, and Ensuring SLA compliance</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Hands-on experience with Oracle Fusion Cloud ERP</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Experience in supporting ERP rollouts and shared services transitions</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Experience working with intake workflow platforms, (e.g. Service Now)</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Manage service delivery across multiple regions and business units</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Proven experience working successfully in a SSC or similar global model. </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Exposure to multi-country operations and service delivery across regions</span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><strong>Skills & Competencies</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Proven ability to lead a small team, be resourceful and work independently</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Ability to thrive and adapt quickly in an evolving and changing environment.</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Capable of presenting insights and recommendations to senior leadership</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong systems oriented and technology proficiency (e.g. Oracle Fusion, BI tools, AI, ServiceNow)</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Effective collaboration across cross-functional teams</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Demonstrated success in driving efficiency projects, implementing SOPs, and leveraging automation tools (e.g. OCR, RPA).</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Advanced proficiency in Microsoft Office (Excel, PowerPoint)</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Skilled in process analysis, root cause analysis, and solutions implementation </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Excellent time management, planning, and prioritization skills</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong customer service orientation </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Effective verbal and written communication, and interpersonal skills</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong analytical and problem-solving capabilities</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">High level of self drive and commitment to achieving high performance</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Understanding of internal controls, SOX compliance, and audit support. </span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Ability to enforce policy compliance for expenses and payments</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Strong skills in data integrity, vendor master data management, and reporting.</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Ability to analyze AP metrics, identify trends, and support decision-making.</span></span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Strong understanding of Automated Procure-to-Pay (P2P) (Vendor set up to Payments and reconciliations)</span></li><li style=\"line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Knowledge of tax regulations concepts (e.g. VAT/GST) for AP.</span></span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span style=\"text-decoration:none;\" lang=\"EN-US\"><strong><u> </u></strong></span></span></p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\"><strong><u>Additional Details</u></strong></span></span></p><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><ul style=\"list-style-type:disc;\"><li><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Must be flexible and able to travel internationally - as needed.</span></span></p></li><li><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Must be willing to work flexible hours to support projects and other time zones as needed.</span></span></p></li><li><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Office location is<strong> </strong>Vaughan, Ontario.</span></p></li></ul><p style=\"line-height:normal;margin-bottom:0cm;vertical-align:middle;\"><span style=\"font-family:"Calibri",sans-serif;\"><span style=\"font-size:10.5pt;\">#LI-JR1</span></span></p><p style=\"line-height:normal;margin-bottom:0cm;vertical-align:middle;\"><span style=\"font-family:"Calibri",sans-serif;\"><span style=\"font-size:10.5pt;\">#LI-Hybrid</span></span></p><p style=\"line-height:normal;margin-bottom:0cm;\"> </p>",
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"ExternalResponsibilitiesStr": "<p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\">Overall Service Delivery & Team leadership</span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Supervise, train, and coach a small team to achieve high performance. </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Review and monitor the team’s performance and operations to ensure SLAs are met.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Foster strong relationships and collaboration across Business units/other functions</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Act as change champion for SSC to drive company culture and initiatives.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Ensure timely and accurate delivery of services across AP, expenses, and master data.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Monitor and report on KPIs and SLAs; drive continuous improvements and automation.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Maintain SOPs, process flows, and training documentation.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Implement and monitor controls, bring forth risks and opportunities </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Produce reports for Period Close, Audits, KPI, and Ad-hoc requests.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Perform month-end close activities and various reporting with commentaries.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Step in as team’s backup to ensure SLA and Deliverables are met.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Manage escalations and maintain strong relationships with stakeholders.</span></span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Service as Subject Matter Expert (SME) for the processes owned by this role.</span></span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\"><span> </span>Accounts Payable & Payments</span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Manage invoice processing, review and approve payment runs, and resolve payment issues.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Validate documentation for accuracy and completeness; resolve discrepancies.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Perform and monitor employee expense payments and Audits. </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Perform cash management activities (i.e. Cashflows, integrations with Bank)</span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\">Vendor Master Data Management</span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Maintain and Administer vendor and customer master data in Oracle Fusion Cloud ERP.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Collaborate with Procurement, Vendors and Finance for accurate onboarding and updates.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Contribute and drive process rollouts on a global scale.</span></li></ul><p style=\"line-height:normal;margin:0cm 0cm 0cm 36.0pt;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\">Special Projects </span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Support ERP system rollouts (Oracle Fusion)</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Support Shared Service transitions to various regions.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Support ServiceNow rollout for AP, Expenses and Master Data. </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Lead Implementation of OCR/IDR in Oracle and automation initiatives</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Other process improvements iniativies - as required.</span></li></ul>",
"InternalResponsibilitiesStr": "<p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\">Overall Service Delivery & Team leadership</span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Supervise, train, and coach a small team to achieve high performance. </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Review and monitor the team’s performance and operations to ensure SLAs are met.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Foster strong relationships and collaboration across Business units/other functions</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Act as change champion for SSC to drive company culture and initiatives.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Ensure timely and accurate delivery of services across AP, expenses, and master data.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Monitor and report on KPIs and SLAs; drive continuous improvements and automation.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Maintain SOPs, process flows, and training documentation.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Implement and monitor controls, bring forth risks and opportunities </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Produce reports for Period Close, Audits, KPI, and Ad-hoc requests.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Perform month-end close activities and various reporting with commentaries.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Step in as team’s backup to ensure SLA and Deliverables are met.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Manage escalations and maintain strong relationships with stakeholders.</span></span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\"><span lang=\"EN-US\">Service as Subject Matter Expert (SME) for the processes owned by this role.</span></span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\"><span> </span>Accounts Payable & Payments</span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Manage invoice processing, review and approve payment runs, and resolve payment issues.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Validate documentation for accuracy and completeness; resolve discrepancies.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Perform and monitor employee expense payments and Audits. </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Perform cash management activities (i.e. Cashflows, integrations with Bank)</span></li></ul><p style=\"line-height:normal;margin-bottom:0cm;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\">Vendor Master Data Management</span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Maintain and Administer vendor and customer master data in Oracle Fusion Cloud ERP.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Collaborate with Procurement, Vendors and Finance for accurate onboarding and updates.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Contribute and drive process rollouts on a global scale.</span></li></ul><p style=\"line-height:normal;margin:0cm 0cm 0cm 36.0pt;\"> </p><p style=\"line-height:normal;margin-bottom:0cm;\"><span style=\"color:black;font-family:"Arial Nova",sans-serif;\">Special Projects </span></p><ul style=\"list-style-type:disc;\"><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Support ERP system rollouts (Oracle Fusion)</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Support Shared Service transitions to various regions.</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Support ServiceNow rollout for AP, Expenses and Master Data. </span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Lead Implementation of OCR/IDR in Oracle and automation initiatives</span></li><li style=\"color:black;line-height:normal;margin-bottom:0cm;tab-stops:list 36.0pt;\"><span style=\"font-family:"Arial Nova",sans-serif;\">Other process improvements iniativies - as required.</span></li></ul>",
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}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/c85f95cb76f5f40bf4db64eeeb8310276387e76c?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/c8bc62f5-27aa-4e5a-a290-357de185be87JSONGET https://api.bluedoor.sh/job-postings/v1/sources/9e5f5e4b-66f6-452a-9fc6-da674e150dc1JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/c85f95cb76f5f40bf4db64eeeb8310276387e76c/eventsJSON