Your new company
Aviation business based in Bristol

Your new role

• Code and post expenditure to Oracle Fusions.
• Reconcile credits & debits on supplier accounts and balance sheet accounts and chase missing invoices.
• Audit expenses expenses and post to Oracle Fusion.
• Matching of all invoices to purchase orders and clearing old items.
• Process manual and BACS run payment runs.
• Investigating any post migration accounts payable errors and find solutions.
• Support the Accounts Payable Manager with other accounts payable tasks.

What you'll need to succeed
We would love to hear from you if you have:

• Experience in a similar role within a finance or purchase ledger department.
• Knowledge of purchase ledger procedures is essential.
• Experience of Excel (Intermediate to Advanced).
• Excellent communication skills and managing stakeholder relationships.
• Ideally an accounting or finance qualification, or working towards such as AAT.
• Excellent attention to detail and good analytical skills.

What you'll get in return

• Flexible working options available.
• 28 days leave + bank holidays.
• Study Support.
• Career Progression.

What you need to do now
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 on your career. INDHAF