Oracle Accounts Payable Specialist Interim NEW

• Deliver accurate and timely processing of invoices, bills and payments.

• Maintain accurate records and audit trails.

• Ensure compliance with company polices.

• Liaise with internal and external stakeholders.

• Oversee master data, such as creating supplier profiles, amending details and carrying out due diligence.

• Support with month-end close through report preparation and balance reconciliations.

• Identify areas for improvement to increase efficiency with Accounts Payable processes.

• 2-3 years’ experience with Accounts Payable Oracle (preferably Fusion).

• Advanced knowledge of MS Office Suite (especially Excel).

• Applicable knowledge of financial regulations and Accounts Payable procedures.

• Kefron OCR scanning solution experience is advantageous.

London £70000 – £75000 £70000 – £75000 per annum + 10% bonus + excellent bens / package GBP / Year