Description
Accounts Payable Clerk
Must be available to start immediately
Duration: 3 months
Reading- Hybrid (Minimum 2 days a week in the office - Thursday is compulsory for the whole team and the candidate can choose which other day they will go into the office)
We are looking for someone with strong skills in Accounts Payable experience on Oracle - with the ability to handle large invoice processing volumes.
The average up to 4500 invoices per month for 2500 clients within the UK and some foreign
The individual needs to have experience in processing around invoices per month
Must Haves
- Strong Accounts Payables Experience
- Experience with Oracle - Accounts Payable - Non Negotiable
- Experience with Invoice Processing
- 3 Way Matching experience in Accounts Payable - Three-way matching is an accounting process that compares what was ordered (the purchase order), what was delivered (receipt) and the supplier's invoice to verify that an invoice is legitimate and ready to be paid
- Fluent in English and immaculate communication skills
- Purchase Orders experience
Project People is acting as an Employment Business in relation to this vacancy.