Oracle Invoice & Expense Analyst
Venn Group are recruiting for multiple Oracle Invoice & Expense Analysts to join a bank in the City of London who will assume responsibility for the accounting and processing of invoices, processing payments, communicating updates to internal and external vendors, and facilitating routine month-end reporting.
There are both contract and permanent positions available.
It is crucial that the team work to process all expenses and invoices within strict deadlines to comply with month-end reporting, therefore candidates must have experience of working in an Accounts Payable/Invoice and Expense Processing role(s) within a banking environment.
The candidate will have experience working with Oracle Accounts Payable (Oracle AP), worked within Banking Operations teams to process Nostro items, be able to manage all invoice payments before their release, sign off on the release of payments, and adhere to stringent banking regulations.
Candidates must demonstrate the ability to establish and maintain strong relationships, both internally and externally, in order to update and advance group initiatives.
To explore this opportunity, please submit your CV to this advert and a member of Venn Group’s Financial Services team will reach out.