Job - Accounts Payable Specialist
Rate - £320 per day
Location - Barnet
Contract - 3 months
Hours - 36 9am - 5:30pm
Job - Accounts Payable Specialist
Rate - £320 per day
Location - Barnet
Contract - 3 months
Hours - 36 9am - 5:30pm
Job Description
- Receive, review, and verify invoices for accuracy, completeness, and appropriate approvals.
- Perform goods receipt matching for purchase order invoices scanned into the system for payment processing.
- Resolve discrepancies or issues related to invoices and ensure proper documentation and approvals
- Process payments to vendors, employees, and other payees in a timely and accurate manner.
- Verify payment terms, discounts, and payment scheduling to optimize cash flow and take advantage of early payment discounts.
- Maintain accurate payment records and ensure compliance with payment policies and procedures.
requirements
- 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
- Able to take part in KUT and quickly learn new systems.
- Participate in UAT to ensure system design and performance is as expected.
- Transfer knowledge to the new team and support in the adoption of new systems and processes.
- Able to train teams to be proficient and competent within a short timescale.
How to apply
To apply please contact me on;
Phone - 0161549199
Email -
