• Using the Oracle system and standard operating procedures to accurately record supplier invoices and credit notes
• Ensuring that all invoices are matched to receipts or other records of authorisation prior to payment
• Processing payments on a timely basis to meet payment due dates
• Verifying employee expense claims and making sure they are properly completed and authorised prior to payment
• Responding to supplier queries regarding financial matters
• Generating purchase card payments in accordance with the control process
• Chasing outstanding receipts with the business to ensure invoice payments are made in accordance with the due date
• Making sure that costs are correctly categorised for accounting purposes
• Supporting internal and external audit requests
• Continually improving the process to deliver efficiencies

• Accounts payable experience gained in another industry
• Previous use of ERP systems such as SAP or Oracle
• Use of all Microsoft Office packages
• Experience operating in a multinational environment with different currencies and variable tax rates

• Competitive salary
• Hybrid working
• Possibility of extension

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.