Job description
As an Accounts Payable Officer you will be a member of the accounts payable team and will process purchase orders and invoices and ensure suppliers get paid within the agreed terms.
The post holder will liaise with suppliers, act as a point of contact for supplier purchase invoice queries, analyse Oracle/Sage information as instructed, process adjustments, review invoices and appropriately transact non-PO invoices.
All payments will be managed for Oracle, Sage and Concur.
As a member of the wider team the post holder will also be required to assist in other daily finance functions as required and will provide cover in the event of other Finance staff being on leave
To view the Job Description and apply for this job, please follow the link below:
https://pfchp.jobs.people-first.com/jobs/details/recruitment%2Fjobdetails%2F651bc18b-710d-4b47-8d7e-189d9ab64740
Please note that only applications submitted via the link above will be considered.
Job Types: Permanent, Full-time
Salary: £25,000.00 per year
Benefits:
- Company pension
- Employee discount
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: Hybrid remote in Street
Application deadline: 12/09/2023