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Accounts Payable Graduate with Oracle

  • Location: London
  • Sector: Finance
  • Salary: £88 - £89 per day
  • Job type: Contract/Interim/Temporary
  • Date posted: 18/07/2017
  • Job reference: 25432

An exciting new opportunity has become available within a leading market operator and provider for a self-starter who is ideally seeking their second job in accounts payable.

Duties to include:

  • Opening of post and scanning of invoices, recording expense reports received, along with manning the Accounts payable and expense mailboxes
  • Process and check in a timely and accurate fashion a high volume of supplier invoices and credit notes
  • Analyse purchase by expense type
  • Reconcile invoices to purchase orders
  • Obtain invoice authorisation
  • Account for the correct treatment of tax for invoices
  • Dealing with queries and building relationship with internal and external customers
  • Weekly follow up on invoices noted on the on the invoice hold report
  • Process staff expense claims and check they adhere to published expense policy
  • Filing and archiving of expenses and other documentation
  • Fulfil additional/ad hoc duties as required to meet the needs of the business

Skills and experience:

  • Skilled in Microsoft application software
  • Ability to develop new skills and understand new technology as required
  • Understanding of the 'procure to pay' process
  • Oracle payables and Oracle iexpenses experience
  • Strong organisational skills
  • Self-motivated and goal orientated

This is a 3/6 month temp to perm role and the client is willing to pay a daily rate of £89 whilst the role is a temp and then £23,000 pa once the role goes perm.

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