Job description
About Algotale
At Algotale, we believe in the transformative potential of data to reshape industries, drive innovation, and create unparalleled value. Established in 2020 by a team of passionate and visionary professionals, Algotale set out to redefine the landscape of IT services and consulting by integrating a data-centric approach into every solution we design.
Our journey began with a focus on creating customized, data-driven solutions that directly address the unique challenges and ambitions of our clients. Over the years, our dedication to excellence has allowed us to grow into a trusted partner for businesses across industries, supporting them through every stage of digital transformation. Today, Algotale stands as a prominent player in the IT consulting world, known for our agility, innovation, and commitment to delivering results.
With a team of over 500 skilled professionals, we specialize in IT services, staffing, and consulting, empowering our clients to unlock the full potential of their data. Our expertise extends across data analytics, artificial intelligence, machine learning, and cutting-edge cloud solutions. By leveraging these technologies, we help organizations build resilient digital infrastructures, optimize operations, and achieve strategic growth.
As the digital landscape evolves, so does our commitment to pushing boundaries, embracing new challenges, and exceeding client expectations. At Algotale, we don’t just provide solutions; we forge partnerships built on trust, insight, and a shared drive to thrive in an increasingly data-driven world.
Website: www.algotale.com
Industry: IT Services and Consulting
Company Size: 501–1,000 employees
Founded: 2020
Specialties: IT Services, IT Staffing, IT Consulting
Job Title: Oracle Payable (AP) Manager
Experience: 7+ Years
Work Mode: Remote
Job Summary
We are looking for an experienced Oracle Payables (AP) Manager with strong expertise in Oracle AP to lead and manage end-to-end payables operations. The ideal candidate will ensure accurate financial processing, compliance, and continuous process improvements within the Oracle ERP environment.
Mandatory Skills
Strong hands-on experience with Oracle Payables (AP) module
In-depth knowledge of AP lifecycle: invoice processing, payments, reconciliations, and vendor management
Experience in month-end and year-end closing activities
Knowledge of internal controls, compliance, and audit requirements
Ability to manage AP teams and coordinate with cross-functional stakeholders
Nice to Have Skills
Experience with Oracle General Ledger (GL)
Understanding of AP–GL reconciliation and accounting flows
Exposure to Oracle Financials reporting and integrations
Key Responsibilities
Manage and oversee end-to-end Oracle AP operations
Ensure timely and accurate processing of vendor invoices and payments
Monitor AP aging, resolve discrepancies, and handle escalations
Coordinate with Finance, Procurement, and Audit teams
Drive process optimization and best practices within Oracle AP
Ensure compliance with company policies and accounting standards
Support audits and financial reporting activities
Qualifications
Bachelor’s degree in Finance, Accounting, or a related field
7+ years of experience in Oracle AP with people or process management exposure
Strong analytical, communication, and stakeholder management skills
Location & Work Mode
- Remote (Work from Home)
