Accounts payable officer (hybrid)

Accounts Payable Officer (Hybrid) needed in Portsmouth, £13.75ph PAYE - Reference: 5298788 • Processing supplier invoices in Oracle Fusion, ensuring where possible that agreed payment terms are met • Follow processes to correctly identify what actions are required to allow payment of invoices • Process various Utility invoices for Void Properties • Identify those invoices where goods and services have been received without a purchase order and returning these to the supplier to obtain a revised invoice quoting a purchase order number • Deal with various inboxes managed by the team • Deal with supplier and user queries and following up outstanding actions needed to allow for invoices to be ready for payment • Contribute to the continuous review of processes to ensure that they are efficient and meet the needs of internal and external customers • Provide good customer service to external and internal customers at all times, using telephone, writing and face-to-face communication as appropriate This is a full time role on a temporary contract basis. If you are interested in the role please apply on our website with your CV, alternatively you can email your CV to katie@essentialemploy.co.uk quoting the reference number. Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer. All our roles may be subject to pre-employment checks including references so please be prepared. Due to high volumes of CVs received we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage. You can also follow us at Twitter/Facebook/LinkedIn or via our website www.essentialemploy.co.uk.