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Job Details

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

• 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 (Not essential)