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Location

Witney, Oxfordshire | United Kingdom

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Job description

• Processing invoices in Oracle
• Analyzing and taking discounts from suppliers when possible
• Resolving internal and external queries (from sites, colleagues or vendors) in Service Now
• Producing and analyzing “on hold report “ to send to the sites (invoices in query report)
• Producing reports in preparation for month end closure
• Clearing direct debits
• Review and analyzing the cash books
• Reconciling key vendor accounts for allocated sites
• Analyzing, authorizing or rejecting non AP payments
• Liaising with AR to reconcile intercompany accounts (Netting) 

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Job tags

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Salary