Job Title: | Accounts Payable Administrator - AP |
Contract Type: | Contract |
Location: | Reading |
Industry: | |
Salary: | Negotiable |
Start Date: | Immediate |
Duration: | 3 months+ |
REF: | AC/881442_1650961793 |
Contact Name: | Amanda Cager |
Contact Email: | amanda.cager@projectpeople.com |
Job Published: | about 3 years ago |
Job Description
Work for a well loved brand within telecoms who are looking for an Accounts Payable Administrator for an initial 3 month contract and to be available within 1 weeks notice.
The role will involve supporting the AP team in ledger control, best practices and internal / external customer service. Offers hybrid working of 2 days a week in the office.
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
· Experience with Oracle software
· Ideally experience in managing large volumes of transactions
For finer details on the role please contact Amanda Cager - amanda.cager@projectpeople.com - 07796 302988.
Project People is acting as an Employment Business in relation to this vacancy.
