Home › Companies › Fa Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 › Accounts 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
| Field | Value |
|---|---|
| Company | Fa Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Title | Accounts Payable Associate (Disbursement) |
| Normalized title | - |
| Department / team | Finance |
| Location | BREDA, NL, Canada |
| Work model | Hybrid / Hybrid |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-01 / 2026-05-31 |
| Changed / last seen | 2026-06-19 / 2026-06-17 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Exew 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 BREDA. | Open |
| Department jobs | Active postings in Finance. | Open |
| Work model jobs | Active Hybrid 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 Exew Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Source | 452239ba-6eb8-4940-8e62-f38ee4fc3e86 |
| ATS provider | Oracle 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 ID | dab9739762277197462cf17f5ad78ac0c4491699 |
| Org ID | 60b247eb-643e-4a89-93af-7cc4ea764e28 |
| Source ID | 452239ba-6eb8-4940-8e62-f38ee4fc3e86 |
| Board ID | 452239ba-6eb8-4940-8e62-f38ee4fc3e86 |
| Provider | oracle_hcm |
| Provider Job Key | 9691 |
| Title | Accounts Payable Associate (Disbursement) |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Breda, BREDA, NL |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | Canada |
| Region | NL |
| City | BREDA |
| Salary Raw | 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. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://fa-exew-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/9691 |
| Apply URL | https://fa-exew-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/9691 |
| First Seen At | 2026-05-31 17:59:39Z |
| Last Seen At | 2026-06-17 11:22:13Z |
| Last Checked At | 2026-06-19 11:19:38Z |
| Last Changed At | 2026-06-19 11:19:38Z |
| Inactive At | 2026-06-19 11:19:38Z |
| Source Posted At | 2026-05-01 11:50:21Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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