About this role
Accounts Payable Administrator - 14 months Fixed Term Contract at CooperVision. Location: Fareham, Hampshire, United Kingdom. Role: processing invoices, updating vendors, reconciling statements Requirements: Accurate, timely processing of supplier invoices and employee expenses; vendor master data maintenance in Navision and Oracle; supplier reconciliations; adherence to local tax/statutory rules and company policies. Category: Finance and Accounting Seniority: No Prior Experience Required Tools: Navision, Oracle, ERP Certifications: aat Commitment: Full Time, Contract Workplace: Hybrid Languages: English