Accounts Payable Administrator

Accounts Payable Administrator

3 months contract (Maidenhead)

This leading Telecoms company are seeking an experienced Accounts Payable Administrator to join their team for an initial 3 month contract.

Responsibilities:

• You will be performing accounting transactions in accounts payable and accounts receivable.
• Verify and accurately input invoices onto the Oracle system in line with AP procedures
• Complete statement reconciliations on a monthly basis to ensure that our ledger mirrors that of the suppler and that all invoices and payments are accounted for.
• Continually review and resolve aged credit queries ensuring all overdue invoices do not fall beyond 90 days.
• Create and maintain good relationships with suppliers and internal customers. Develop an understanding of their products and services advising, where necessary on best accounting practice.
• Ensure business users comply with purchasing policy, monitor non-conformance and represent AP at internal meetings.
• Deal with internal and external queries in a professional and timely manner.

Experience:

• You will have experience in a similar role with AP / AR processes & knowledge of a finance system such as SAP or Oracle.

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