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© All Rights Reserved. ApplyBlast.com
Oracle
This role supports the accounts payable function by processing vendor invoices, purchase order variances, and employee expense reimbursements to ensure accurate and timely payments. The position involves reviewing and validating invoices, auditing expense claims, and resolving discrepancies in coordination with internal teams and vendors. It also includes preparing journal entries, supporting month-end close activities, and maintaining AP records in accordance with established procedures and controls.
Oracle Corporation is a multinational technology company that builds enterprise software, cloud infrastructure, and engineered systems for large organizations. Best known for the Oracle Database, the company also offers a broad portfolio of enterprise applications (ERP, HCM, CX), analytics, middleware, Java, and hardware, plus Oracle Cloud Infrastructure (OCI) with SaaS, PaaS, and IaaS services. Oracle supports customers through consulting, managed services, and global technical support to migrate and modernize mission‑critical systems. Enterprises choose Oracle for its integrated stack, scalable performance, and enterprise‑grade security and reliability.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
View leadership team, funding history,
and employee contacts for Oracle.
Accounts Payable Specialist
oraclecloudinfrastructure
Accounts Payable Specialist
oraclecloudinfrastructure
Accounts Payable Specialist
oraclecloudinfrastructure
Accounts Payable Specialist
oraclecloudinfrastructure
Accounts Payable Specialist
oraclecloudinfrastructure
Accounts Payable Specialist
oraclecloudinfrastructure