An excellent opportunity has arisen to join our client, an international telecommunications company as an Accounts Payable Clerk on an immediate start basis. This Accounts Payable Clerk will assist the team with Oracle and all areas of invoicing and finance administration.
The Accounts Payable Clerk will work as part of a tight knit team to process high volumes of invoices and expenses through Oracle. Working efficiently and accurately is essential and so attention to detail and time management are key skills for this role. If you are looking for a permenant assignment to utilise you finance experience in central London then this could be the role for you!
Accounts Payable Clerk Duties and Responsibilities:
- Complete general supplier payments across UK and Europe
- Posting accurately into the Oracle system
- Printing and reconciling back statements
- Processing a high volume of expense claims for one business area
- Matching and processing high volumes of invoices
- Assisting the team of with administration and ad-hoc duties
Accounts Payable Skills and Experience:
- Previous experience using the Oracle system
- Previous experience processing payments and working with multiple currencies
- Accuracy and able to work efficiently through a high workload
- Excellent communication skills and a confident team player
If you have the relevant skills and experience please apply for this role today!
Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible. If you have not had notification within 7 days unfortunately your application may not have been successful this time but we will keep your details on file and may contact you with future opportunities.
- Accounts Payable
- Bank Reconciliations
- Communication Skills
- Microsoft Excel
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