- Input invoices onto the financial accounting system, Oracle.
- Achieve KPI performance measures where applicable.
- Maintain correct coding of invoices working with sites and accountants.
- Understand the process for purchases requiring a purchase order and Non-PO.
- Understand the blanket PO process.
- Ensure invoice queries are dealt with promptly. This includes sending queries to site Administrators as required.
- Investigate and resolve invoices not matched for payment on the Oracle system, known as the 'on-hold' report.
- Ensure receipting or alternative process controls are up to date at sites.
- Maintain good relationships with suppliers.
- Reconcile supplier statements to supplier ledger accounts on Oracle.
- Review and investigate where appropriate GRNI for supplier accounts
- Audit expense claims in line with Group Policy and VAT principles. Validate supporting documentation.
- Extract data required for SOX and Audit and liaise with internal and external auditors where necessary.
- Educated to a good general standard
- Self-motivated and enthusiastic.
- Excellent customer service skills.
- Ability to work under pressure.
- Ability to escalate supplier issues within the business to avoid being placed on stop or advanced to legal measures.
- Good communicator.
- Questions the status quo.
- Team worker.
- Good attention to detail.
- Good planning and organisational skills
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Accounts Payable Assistant - Derby, United Kingdom - STERIS
Description
At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.
Position Summary
STERIS' mission is to help our customers create a healthier and safer world by providing innovative healthcare and Life Science Products and services around the globe We are currently recruiting for an accounts payable assistant to join this incredible journey and make their impact.
Duties
Required Experience
STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare, life sciences and dental products and services. STERIS is a $5 billion, publicly traded (NYSE: STE) company with approximately 17,000 associates and Customers in more than 100 countries.
STERIS strives to be an Equal Opportunity Employer.