| Job Title: | Oracle Accounts Payable Administrator |
| Contract Type: | Contract |
| Location: | Reading |
| Industry: | |
| Salary: | Negotiable |
| Start Date: | asap |
| Duration: | 6 months |
| REF: | AP Admin - Reading_1695985908 |
| Contact Name: | Chris Perry |
| Contact Email: | chris.perry@projectpeople.com |
| Job Published: | over 1 year ago |
Job Description
Oracle Accounts Payable Administrator
Purpose of the role:
As an Oracle 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 Have:
- Experience with Oracle - Oracle Database or Oracle Cloud
- Accounts Payable 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 Telecommunications environment
Project People is acting as an Employment Business in relation to this vacancy.
