Accounts Payable Administrator

Accounts Payable Administrator

Contract

Duration: 3 Months Initially

Reading/2 Days per week Onsite

Immediate start - Max 1 week Notice

Overview

To support the AP team in ledger control, best practices and internal / external customer service

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
• Cancellation and re-issue of bounced supplier payments
• Processing and control of supplier direct debits
• Processing and preparation of manual/urgent payments

Operational Experience

• Previous experience of working in a busy accounts payable environment - Essential
• Experience on Oracle software - Essential
• Experience in managing large volumes of transactions- Desirable
• Knowledge and use of Microsoft Excel - Desirable
• Experience with Oracle Expenses- Desirable

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