Digital Oracle Accounts Payable Administrator

The Digital Oracle Accounts Payable Administrator covers both PO (Purchase Order) and non-PO accounts payable (AP) processing.

Top Benefits

• This prebuilt, highly trained and configurable digital worker helps start the transformation journey within days.
• Baked in best practices help streamline procure to pay cycles and bring efficiencies of scale quickly.
• Digital Employees work 24/7 and with very little assistance.
• Allows human workers to “Manage by Exception” while focusing on innovation, collaboration and learning.

Skills

• Period End Reporting

Our Digital Oracle Accounts Payable Administrator covers both PO (Purchase Order) and non-PO accounts payable (AP) processing. Our Digital Worker covers the true end to end AP process as you would expect from a human Accounts Payable clerk.

Our Digital Oracle Accounts Payable Administrator covers:

• Receiving invoices from vendors, which may include communication with the vendors to clarify if there are any missing information, etc.
• Validating invoice information to segregate invoices against a specific PO from the invoices which do not have a PO reference;
• It ensures all invoices are matched against a valid PO or are approved by the requester of the goods or services. This activity includes multiple matching criteria – 2way, 3way or 4 way (based on Oracle configuration.

In addition to this, the Digital Oracle Accounts Payable Administrator is adept at processing payment batches and performing month closing procedures.