A leading global business based in Oxfordshire are currently seeking a Finance Administrator to support their accounts payable department.
The role will be involved in a variety of tasks including:
Processing invoices on to the ERP accounting system
Reconciling supplier accounts
Submitting regular payments
Processing expenses
producing regular reports
Resolving invoice/ payment queries with suppliers
Chasing for invoice approvals
To be considered for the role, the following skills and experience are desired:
Prior experience working within a busy finance department
Knowledge of accounts payable processes
Competent level of IT skills
Ability to work well in a team
Highly organised and able to prioritise your workload
Good communications skills
The company are offering hybrid working and have free car parking onsite.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
