A brand new position has arisen for an Accounts Payable Administrator to join an international business in Oxfordshire. Offering hybrid working, this role will be joining an established company that encourages career development and opportunities for its employees.
Working within a fast paced and busy accounts department, the role will be responsible for the following duties:
Posting invoices on the accounting system
Processing supplier payments
Conducting account reconciliations
Ensuring the accuracy of vendor information
Liaising with suppliers in relation to payment and invoice queries
Undertaking bank reconciliations
Processing employee expenses
The successful candidate will meet the following criteria:
A minimum of 1 years accounts payable / purchase ledger/ purchasing experience or Graduate / AAT studier looking for a first move into finance
Excellent customer service skills
Able to work to deadlines
Competent level of IT skills
Good English communication both verbally and written
Fluent in a second European language
The company offer a competitive range of benefits including hybrid working, healthcare, bonus and life assurance. Car parking onsite is available.
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.
