Diodes-Incorporated is seeking an Accounts Payable Clerk to manage supplier invoices, expense claims and payment runs within the Oracle ERP system. The role focuses on accuracy, timely processing, and effective communication across a high-volume finance environment.
The successful candidate will handle 3-way matching, supplier master data, and respond to queries promptly while maintaining financial controls and VAT compliance. This permanent position sits in the Finance department in the UK.
#J-18808-Ljbffr
AP Specialist - Oracle ERP | High-Volume Invoicing in Greenock employer: Diodes Incorporated
At Diodes Incorporated, we pride ourselves on being an excellent employer, offering a dynamic work environment at our GFab Manufacturing Facility in Greenock. Our commitment to employee growth is evident through comprehensive training and development opportunities, ensuring that you can advance your career while contributing to innovative projects in the semiconductor industry. Join us to be part of a collaborative team that values your expertise and fosters a culture of continuous improvement and energy efficiency.
