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Accounts Payable Administrator - Oracle/Excel/Invoice/Supplier

Eingestellt von Project People Ltd.

Gesuchte Skills: Oracle, Client

Projektbeschreibung

ACCOUNTS PAYABLE ADMINISTRATOR - ORACLE/EXCEL/INVOICE/SUPPLIER/PAYMENT

Currently recruiting for an Accounts Payable Administrator to work on a contract basis for a client in Maidenhead.

ROLE SUMMARY

Accounts Payable Account Administrator is responsible for day to day tasks with the accounts payable and treasury function on a designated portfolio. The Accounts Payable Account Administrator is a point of contact for external and internal clients in respect of the Accounts Payable service delivery.

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

OPERATIONAL EXPERIENCE

- Previous experience of working in a busy accounts payable environment
- Experience with Oracle AP/Oracle Purchasing/
- Experience in managing large volumes of transactions
- Knowledge and use of Microsoft Excel and Oracle Discoverer

In order to apply for the role, please send your most recent CV to (see below) and your application will be considered.

ACCOUNTS PAYABLE ADMINISTRATOR - ORACLE/EXCEL/INVOICE/SUPPLIER/PAYMENT

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

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Project People Ltd.