Accounts Payable Coordinator - Oxfordshire, United Kingdom - Page Personnel
Description
Exciting role, friendly team, On-Site Parking- Hybrid Working, 25 Days Holiday
About Our Client:
My client is the largest business within their industry worldwide.
But despite their global scale they believe in providing their staff with the space to share their strengths, explore their curiosity and to show them what you can do.
You can innovate, grow and discover in a place where you can thrive rather than being a number.- Processing invoices in Oracle
- Filing invoices processed
- Producing weekly payment runs
- Analysing and taking discounts from suppliers when possible
- Resolving internal and external queries (from sites, colleagues or vendors)
- Creating journals for postings
- Producing and analysing "on hold report " to send to the sites (invoices in query report)
- Producing reports in preparation for month end closure
- Clearing direct debits
- Review and analyse the cash books
- Reconciling key vendor accounts for allocated sites
- Processing expenses
- Analysing, authorising or rejecting non AP payments
- Liaising with AR to reconcile intercompany accounts (Netting)
The Successful Applicant:
- AAT qualified or studying towards
- Systems experience with Oracle 1
- Knowledge of Onbase
- Finance experience
- Experienced with Excel to include vlookups and pivot tables
- Fluent in a European language (Norwegian, Italian, Dutch, German, French, Polish, Swedish)
What's on Offer:
- 25 days Annual leave + Bank holidays
- Pension
- Hybrid
- On-Site Parking
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