Description and requirements
Skanska, one of the world’s leading project development and construction groups, is an inclusive and responsible business that is helping to build a better society.
We are looking for an Accounts Payable Processor to join our Finance team based in Doncaster. You will be responsible for Purchase ledger administration, processing invoices and looking after supplier accounts.
What you'll do:
1. Processing high volume of invoices and identify invoices that need to be paid promptly and within credit terms.
2. Preparing Supplier statement reconciliations
3. Preparing and processing payment runs – BACS
4. Maintain accurate supplier ledgers
5. Liaising with internal and external suppliers and customers on query resolution
What you'll bring to the role:
6. Base Understanding of accounts payable process
7. Strong IT Skills including proficiency in MS Office (pivot tables, lookup’s, sum if’s)
8. Good interpersonal Skills across all levels
9. Ability to work under pressure and to tight timescales & deadlines
10. Oracle/EBS/Oracle Fusion experience