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Accounts Payable Clerk

Posted 7 February by Integris Easy Apply Ended

Global Organisation urgently requires an experienced Accounts Payable Clerk to join their Shared Service Centre for a 6 month plus assignment. Reporting into the Accounts Payable Manager the Accounts Payable Clerk will support all aspects of the Accounts Payable function with the SSC
Duties of the Accounts Payable Clerk include:
Responsible for all aspects of processing AP invoices and/or Employee Expenses for several European entities
Receipt & scanning of invoices
Matching invoices to PO
Routing invoices for approval & coding
Entering invoices in Oracle R12
Preparing invoices for payment runs (using both Oracle and 3rd party banking software)
Query resolution for both internal and external queries
Vendor account statement reconciliations
Working with respective Country Team Leader(s) to answer questions, resolve issues
Carry out month end processes in accordance with the close timetable
Adherence to both the SSC SLA and all SOX controls
Providing assistance and documentation for all internal & external audits as required
This is a dynamic, fast paced environment therefore candidates need to be "hands on", hard working and able to prioritise. Oracle experience is essential for this role. Experience working in a European SSC or within a multi-cultural environment.

Reference: 34416280

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