| Job Title: | 3 Way Matching - Accounts Payable Administrator |
| Contract Type: | Contract |
| Location: | Reading |
| Industry: | |
| Salary: | Negotiable |
| REF: | PP/AP/C/APA_1695907360 |
| Contact Name: | Abhishekta Pandey |
| Contact Email: | Abhishekta.Pandey@projectpeople.com |
| Job Published: | over 1 year ago |
Job Description
3 Way Matching - Accounts Payable Administrator
6 month Part time Opportunity,They can either working half days (5 days a week) or 2-3 days a week
Reading:
Purpose of the role:
As an Accounts Payable Administrator in our Accounts Payable Team you will be responsible for processing payments, supporting the team in AP ledger control, supporting audits and answering queries whilst constantly challenging the way they work to comply with best practices, company policies and improving our controls framework.
Key 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
Must Haves:
- Experience with Oracle - Non Negotiable - Oracle Database or Oracle Cloud
- Accounts payables processing experience
- Good Excel Skills
- Excellent levels of accuracy and attention to detail
- Highly accurate, numerate and deadline focused
- Experience from a High Volume, Commercial or Telco environment
If you think you have the above, then I'd be interested in hearing from you.
I look forward to that. If you would like to apply for the roles of the role please submit your CV online.
Project People is acting as an Employment Business in relation to this vacancy.
