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