Accounts Payable Administrator

A leading telco organisation in Berkshire is hiring for an Accounts Payable Administrator on a contract basis.

• Process invoices and make timely payments to suppliers when goods or services have been received.
• Verify and input invoices onto Oracle.
• Complete statement reconciliations on a monthly basis to ensure ledger mirrors that of the supplier.
• Ensure all invoices and payments are accounted for.
• Review and resolve aged credit queries.
• Maintain good relationships with suppliers.
• Deal with external queries.

key Skills/Experience:

• Experience of working in a finance administration position, ideally within an AP team.
• GCSE's, including in Maths.
• Good IT skills, including Office.
• Oracle experience is desired.
• Highly accurate and numerate.

Project People is acting as an Employment Business in relation to this vacancy.