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HomeCompaniesFa Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1Accounts Payable Associate (Disbursement)

Accounts Payable Associate (Disbursement)

Fa Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · Breda, BREDA, NL · Hybrid · Deleted · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
TitleAccounts Payable Associate (Disbursement)
Normalized title-
Department / teamFinance
LocationBREDA, NL, Canada
Work modelHybrid / Hybrid
Employment typeFull Time
Salary-
Statusdeleted
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-01 / 2026-05-31
Changed / last seen2026-06-19 / 2026-06-17

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in BREDA.Open
Department jobsActive postings in Finance.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
Source452239ba-6eb8-4940-8e62-f38ee4fc3e86
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The Accounts Payable Associate (Disbursement) is responsible for high volume processing of consignment for the European and frontier markets. The primary mandate for the Accounts Payable Associate (Disbursement) will be to ensure all consignments are paid on time and that appropriate remittance process and systems are adhered to. Main responsibilities include: Responsible for preparation of consignor files including the review of contract essentials, VAT verification, lien searches, data entry of banking and supplier information in Oracle Supplier Maintenance module. Assumes the preparation of the seller settlement statements. Preparation of accounting journal entries based on the seller statements. Responsible for reviewing that seller invoices are in accordance with the seller settlement statements and make sure that these are paid by the Accounts Payable team. Accountable for preparation of Sale reconciliation reports. Supplier Maintenance responsibilities for all payables; create new suppliers to Oracle, update current suppliers and merge duplicates. Ensures the accurate entry of banking information in Oracle Customer Maintenance module. Oversees and request, searches and reviews public recording documents to determine status of liens filed against property. Ensures compliance with organization policies and government regulations. Actively contributes to improve procedures with innovative thinking to manage ongoing growth and business challenges. Performs other duties as assigned. Here is what you bring To excel as an Accounts Payable Associate (Disbursement), you should be a able to work efficiently, have experience with working with ERP systems (Oracle is a plus) and be detail oriented. Other key qualifications and attributes include: 2 years of experience working in an office environment. Proficiency with Microsoft Excel. Fluent verbal and written communication skills in English. Organized and able to multi-task in a fast-paced environment. If you're detail-oriented and driven to keep financial operations running smoothly, this role is a perfect opportunity to make a meaningful impact.

Full job record

Job IDdab9739762277197462cf17f5ad78ac0c4491699
Org ID60b247eb-643e-4a89-93af-7cc4ea764e28
Source ID452239ba-6eb8-4940-8e62-f38ee4fc3e86
Board ID452239ba-6eb8-4940-8e62-f38ee4fc3e86
Provideroracle_hcm
Provider Job Key9691
TitleAccounts Payable Associate (Disbursement)
Normalized Title
Statusdeleted
Activeno
Location TextBreda, BREDA, NL
DepartmentFinance
Team
Employment Typefull_time
Workplace Typehybrid
Remote Policyhybrid
CountryCanada
RegionNL
CityBREDA
Salary RawDescription The Accounts Payable Associate (Disbursement) is responsible for high volume processing of consignment for the European and frontier markets. The primary mandate for the Accounts Payable Associate (Disbursement) will be to ensure all consignments are paid on time and that appropriate remittance process and systems are adhered to. Main responsibilities include: Responsible for preparation of consignor files including the review of contract essentials, VAT verification, lien searches, data entry of banking and supplier information in Oracle Supplier Maintenance module. Assumes the preparation of the seller settlement statements. Preparation of accounting journal entries based on the seller statements. Responsible for reviewing that seller invoices are in accordance with the seller settlement statements and make sure that these are paid by the Accounts Payable team. Accountable for preparation of Sale reconciliation reports. Supplier Maintenance responsibilities for all payables; create new suppliers to Oracle, update current suppliers and merge duplicates. Ensures the accurate entry of banking information in Oracle Customer Maintenance module. Oversees and request, searches and reviews public recording documents to determine status of liens filed against property. Ensures compliance with organization policies and government regulations. Actively contributes to improve procedures with innovative thinking to manage ongoing growth and business challenges. Performs other duties as assigned. Here is what you bring To excel as an Accounts Payable Associate (Disbursement), you should be a able to work efficiently, have experience with working with ERP systems (Oracle is a plus) and be detail oriented. Other key qualifications and attributes include: 2 years of experience working in an office environment. Proficiency with Microsoft Excel. Fluent verbal and written communication skills in English. Organized and able to multi-task in a fast-paced environment. If you're detail-oriented and driven to keep financial operations running smoothly, this role is a perfect opportunity to make a meaningful impact.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://fa-exew-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/9691
Apply URLhttps://fa-exew-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/9691
First Seen At2026-05-31 17:59:39Z
Last Seen At2026-06-17 11:22:13Z
Last Checked At2026-06-19 11:19:38Z
Last Changed At2026-06-19 11:19:38Z
Inactive At2026-06-19 11:19:38Z
Source Posted At2026-05-01 11:50:21Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-exew-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-17/2026-06-17T11-21-34-263Z-563b2dfbda4af75447170dce4d10a9fd5b4807f6d87742999539052fd15baee9.json
Event Fields
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Extensions
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