Accounts Payable Administrator - AP

Work for a well loved brand within telecoms who are looking for an Accounts Payable Administrator for an initial 3 month contract and to be available within 1 weeks notice.

The role will involve supporting the AP team in ledger control, best practices and internal / external customer service. Offers hybrid working of 2 days a week in the office.

Responsibilities:

· Timely accurate processing of AP invoices from receipt to payment

· Enforcement of AP best practice across company, ensuring process compliance

· Resolving customer queries both internal and external

· Supplier Statement Reconciliations

· Regular review and reporting of aged credit

· Cancellation and re-issue of bounced supplier payments

· Processing and control of supplier direct debits

· Processing and preparation of manual/urgent payments

Operational Experience:

· Previous experience of working in a busy accounts payable environment

· Experience with Oracle software

· Ideally experience in managing large volumes of transactions

For finer details on the role please contact Amanda Cager - - 07796 302988.

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