This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Your new company
Aviation business based in Bristol
Your 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 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 succeed
We 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.
What you need to do now
If 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.
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Accounting/Auditing
* Industries: Airlines and Aviation
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