Key skills
OracleCSales
About this role
Role Overview
- Dealing with AP/AR queries and investigation/clearance of parked and blocked invoices
- Maintenance & reconciliation of Balance Sheet control accounts and posting of monthly charges to the P&L A/c
- Reconciliation of accounts to Oracle on a weekly/monthly basis, including preparation of accruals / prepayments, raising requests for invoicing & the reporting of other KPI/statistical data
- Raising PO’s and Sales Invoices
Requirements
- Completed your AAT or equivalent
- Excellent understanding of management accounting principles and systems
- Compliance with company policies and procedures
Tech Stack
- Oracle
Benefits
- 25 days annual leave (plus bank holidays)
- Company sponsored pension scheme
- Private medical & dental insurance
- 24/7 online GP service
- Life assurance
- Fully comprehensive employee assistance programme
- Access to MyBenefits platform with high street discounts
- Cycle to work scheme
- Cashback cards
- Saving scheme