Accounts Payable Administrator

Role: Accounts Payable Administrator

Type: 3 Month Contract

Location: Reading (Hybrid) 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 with Oracle software - Essential

· Experience in managing large volumes of transactions- Desirable

· Knowledge and use of Microsoft Excel - Desirable

· Experience with Oracle Expenses- Desirable

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