Job Title: | Accounts Payable Administrator |
Contract Type: | Contract |
Location: | Reading |
Industry: | |
Salary: | Negotiable |
Start Date: | ASAP |
REF: | RC/C/Accounts payabl_1649848041 |
Contact Name: | Rohit Chavda |
Contact Email: | Rohit.Chavda@projectpeople.com |
Job Published: | almost 2 years ago |
Job Description
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.
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