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Deliver accurate and timely processing of invoices, bills and payments.
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Maintain accurate records and audit trails.
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Ensure compliance with company polices.
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Liaise with internal and external stakeholders.
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Oversee master data, such as creating supplier profiles, amending details and carrying out due diligence.
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Support with month-end close through report preparation and balance reconciliations.
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Identify areas for improvement to increase efficiency with Accounts Payable processes.
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2-3 years’ experience with Accounts Payable Oracle (preferably Fusion).
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Advanced knowledge of MS Office Suite (especially Excel).
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Applicable knowledge of financial regulations and Accounts Payable procedures.
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Kefron OCR scanning solution experience is advantageous.
London £70000 – £75000 £70000 – £75000 per annum + 10% bonus + excellent bens / package GBP / Year
Contact Detail:
Cedar Recruiting Team