Cedar is collaborating with a well-established client in the South East to recruit an experienced Oracle Accounts Payable Specialist. The successful candidate will cover transactional operations and provide support to the Accounts Payable team during the implementation of a new technology.
Rate: £16.50 - £20.50 per hour (Inside IR35)
Location: South East
Working Pattern: 1-2 days on site per month
Contract Length: 3 months
Responsibilities
- 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.
Requirements
- 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.