Purchase Ledger Clerk
A large international business is looking for an Accounts Payable specialist (ideally with Oracle). the Accounts Payable specialist will work in a team of 5 and report directly into the Manager of the team. The role requires an experienced individual to bring knowledge to the team. This is a challenging role within the company as the team are undergoing change and so need someone with confidence and drive to be able to handle a busy environment.
The company are market leaders in the field and offer support to individuals as the business grows. With this role, the company need someone to take ownership of the portfolio of accounts but understand that the role requires more than a processor. The company are looking for some with exposure to Oracle, SAP, or another large ERP system.
- Processing of all invoices - match, batch and code
- Resolve all queries
- Employee expenses
- Payment runs
- Reconcile AP to GL
- Month end process (accruals and prepayments)
- Matching invoices again PO's
This job was originally posted as www.totaljobs.com/job/77281492