Accounts Payable Administrator

Accounts Payable Administrator
Berkshire

My Client,a leading Telecommunications company, require an Accounts Payable Administrator to support the AP team in ledger control, best Practices and internal/external customer service

Accounts Payable Administrator main responsibilities:
* Timely accurate processing of AP invoices from receipt to payment
* Enforcement of AP best practice across 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

As the Accounts Payable Administrator you will essentially have:
* Previous use of Oracle Accounts Payable
* Previous exposure of working in an accounts payable environment
* Strong knowledge with Oracle AP/Oracle Purchasing/SAP
* Exposure of managing large volumes of transactions
* Strong working knowledge and use of Microsoft Excel and Oracle Discoverer

If you would like to apply for the role of Accounts Payable Administrator please send your CV

Project People Ltd is acting as an Employment Business in relation to this vacancy.