Junior Accounts Payable Coordinator - Witney, United Kingdom - Page Personnel - UK

Tom O´Connor

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Tom O´Connor

beBee Recruiter


Description
Hybrid working available

  • Immediate start

About Our Client:

Based in Witney, my client is renowned in their field and are rapidly growing with a global presence.

This is a great way to gain experience within Finance and to join a reputable company, opening doors for future opportunities.


The Junior Accounts Payable Coordinator will:

  • Process invoices in Oracle
  • File invoices processed
  • Produce weekly payment runs
  • Analyse and taking discounts from suppliers when possible
  • Resolve internal and external queries (from sites, colleagues or vendors)
  • Create journals for postings
  • Produce and analyse "on hold report " to send to the sites (invoices in query report)
  • Produce reports in preparation for month end closure
  • Clear direct debits
  • Review and analyse the cash books
  • Reconcile key vendor accounts for allocated sites
  • Process expenses
  • Analyse, authorise or reject nonAP payments
  • Liaise with AR to reconcile intercompany accounts

The Successful Applicant:


The Junior Accounts Payable Coordinator will be/have:

  • Immediate availability
  • Admin experience

Preferred:

  • Oracle 1
  • Some Finance experience
  • Excel (vlookups,pivot tables)
  • Fluent in a European language (Italian, Dutch, German, French, Polish, Swedish, preferred)

What's on Offer:


  • Hybrid working (2 days in office, 3 from home after a short training period)
  • Immediate start
  • A chance to join a renowned company and gain entrylevel experience
  • A site close to local amenities
  • Contact
  • Molly Walker-Tudge
  • Quote job ref
  • JN
  • Phone number

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