We have an exciting opportunity for a finance specialist to join a successful expense payable team based in Watford. With the office located just minutes away from Watford Junction station, this role is perfect for commuters. The role: Administer: Invoice processing and Associate Expenses and master data Ensure that All Expense Payable invoices are processed to time and correctly Ensure that any debit balances are investigated and recovered Investigate and resolve invoices 'on hold' to deliver payment as per agreed terms. Ensure that property related (landlord rent and service charge) payment are paid as per country timelines. Ensure Associate expenses are paid in line with local legislation. Administer the update of master data. Support the business Collaborate with business administrators in supporting and influencing the compliance in the P2P process Conduct training sessions to Administrators in Oracle P2P and Expense Payable processes. Ensure that Associate and vendor queries are answered and resolved in line with KPI's. Support Finance teams in ensuring correct and timely allocation of costs for invoices. Escalate queries and unresolved items to line manager Reporting Execute reporting from Oracle and distribute to team as required. Provide any adhoc reporting as directed. Any other ad-hoc tasks assigned by EP Management. Participate in project work as requested. As part of the expense payable team, you'll be expected to be an all-rounder who is experienced in working with team members at all levels. To deliver that you must be a person who: Acts with integrity Leads with Vision Delivers Results Knows the Business Builds Effective Teams Listens and Communicates Thinks Strategically Develops Others If you are passionate about being a finance specialist in a global retail company and believe this role is right for you, don't hesitate, apply today. Randstad Business Support is acting as an Employment Agency in relation to this vacancy.