AP Coordinator

1 month ago


Witney, United Kingdom The Sherwin-Williams Company Full time

Are you ready to make a significant impact on a dynamic and growing company? We are seeking a talented AP Coordinator to join our Accounts Payable Team in Witney.

Processing invoices in Oracle Filing invoices processed Producing weekly payment runs Analyzing and taking discounts from suppliers when possible Resolving internal and external queries (from sites, colleagues or vendors) Creating journals for postings  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 analyze the cash books Reconciling key vendor accounts for allocated sites Processing expenses Analyzing, authorizing or rejecting non AP payments Liaising with AR to reconcile intercompany accounts (Netting)  AAT studier or qualified Oracle 12 On base system Some Finance experience Excel (vlookups / pivot tables)

SYSTEM ACCESS

Oracle 11i Oracle 12 Onbase I notes

***Please be aware that you can apply for any internal job offer after minimum one year in current role having previously informed your manager.

Please read the  guidelines before handing in your application 

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