Accounts Payable Clerk/Purchase Ledger Clerk - Oracle

ACCOUNTS PAYABLE CLERK/PURCHASE LEDGER CLERK - ORACLE

Project People are working alongside a leading mobile operator, who have an excellent opportunity for an experienced Accounts Payable Clerk to join their team on an initial 9 month contract basis. The role will involve supporting the Account Payable team in ledger control, best practices and internal/external customer service.

ROLE 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.

CANDIDATE REQUIREMENTS

- Must have recent Oracle experience.
- Previous experience of working in an Accounts Payable Administration role or similar position. Experience within the telecoms industry would be beneficial but is not essential.
- Experience in managing large volumes of transactions.
- Knowledge and use of Microsoft Excel and Oracle Discoverer.
- Highly accurate, numerate and deadline focused.
- Previous use of Oracle Accounts Payable.

If this role could potentially be of interest to you then please send in a copy of your CV via the email address below.

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Due to the large volume of applications that we expect to receive for this role, we will unfortunately not be able to reply to all applicants. If you do not hear from us within a week after submitting your CV, please assume that you have been unsuccessful on this occasion. Project People Ltd is acting as an Employment Business in relation to this vacancy.