Accounts Administrator

Accounts Administrator

Our client a leading mobile operator is looking for an Accounts Payable Administrator to support the team in ledger control, best practices and internal/external customer service.

Key Responsibilities:- - To have timely accurate processing of AP invoices from receipt to payment
- Enforcement of AP best practice across the company ensuring process compliance
- Resolving customer queries both internal and external
- Supplier statement reconciliations
- Regular review and reporting of aged credit
- AP control account reconciliations
- Resolve invoice holds (price, quantity ordered, quantity received)
- Cancellation and re-issue of bounced supplier payments
- Processing and control of supplier direct debits

The Oracle Accounts Payable Administrator needs to have a proven background in a busy accounts payable environment. Have proven experience with Oracle AP/Oracle Purchasing and in managing large volumes of transactions. Also to have knowledge and use of Microsoft Excel and Oracle Discoverer. Looking for previous use of Oracle Accounts Payable. For further information and to apply please contact (see below) Project People Ltd is acting as an Employment Business in relation to this vacancy.