Job Description
Your new companyAviation business based in BristolYour new role
A snapshot of your day:
* Code and post expenditure to Oracle Fusions.
* Reconcile credits & debits on supplier accounts and balance sheet accounts and chase missing invoices.
* Audit expenses expenses and post to Oracle Fusion.
* Matching of all invoices to purchase orders and clearing old items.
* Process manual and BACS run payment runs.
* Investigating any post migration accounts payable errors and find solutions.
* Support the Accounts Payable Manager with other accounts payable tasks.
What you'll need to succeedWe would love to hear from you if you have:
* Experience in a similar role within a finance or purchase ledger department.
* Knowledge of purchase ledger procedures is essential.
* Experience of Excel (Intermediate to Advanced).
* Excellent communication skills and managing stakeholder relationships.
* Ideally an accounting or finance qualification, or working towards such as AAT.
* Excellent attention to detail and good analytical skills.
What you'll get in return
* Flexible working options available.
* 28 days leave + bank holidays.
* Study Support.
* Career Progression.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk