Accounts Payable Clerk / Accounts Assistant
6 months contract
This leading telecoms company are seeking an experienced Accounts Payable Clerk / Accounts Assistant to join their team for an initial 3 month contract.
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.
You will have experience in a similar role with AP / AR processes & knowledge of a finance system such as SAP or Oracle.
For more information then please apply here or send your CV direct to Kerry.firstname.lastname@example.org
Project People is acting as an Employment Business in relation to this vacancy.