Accounts Payable - Oracle Fusion

Orka Financial is recruiting for a confident Accounts Payable Specialist for a fast growing client. This role will be working from home, with the occasional need to attend the Bracknell office. This role would suit perfectly a candidate with Accounts Payable experience and it is essential to have used Oracle before. It would also be beneficial to have previous experience of managing a team.

Responsibilities

• Prepare and process supplier invoices ensuring transactional data is correctly recorded and invoice approvals comply with Authorisation Matrix
• Expense claims administration
• Credit card statements reconciliation ensuring all credit card items are posted to the ledger in month of statement receipt
• Administration of shared email inbox
• Reconciliation of supplier statements
• Management of payment/invoice queries and requests from both internal and external customers
• Effective query resolution, liaising collaboratively with customers internally and externally.

Requirements

• 
  Excellent written and verbal communication skills to engage with all levels of the business


• Strong analytical and mathematical skills


• Problem solving attitude and ability to identify solutions that comply with policies and controls


• Must have Oracle experience.