Description: Are you an experienced Accounts Payable professional looking to join a dynamic, close-knit finance team?,

• Manage and organise emails in the shared Finance inbox.
• Set up new suppliers and subcontractors using standardised account forms.
• Process all purchase ledger invoices in ERP System and monitor approval workflows.
• Resolve purchase ledger queries by liaising with buyers and suppliers.
• Follow up on Proof of Delivery (POD) documentation and ensure proper invoice matching.
• Reconcile supplier statements and investigate discrepancies.
• Maintain utility supplier records and respond to related queries.
• Process utility invoices, categorising them correctly into the relevant departments.
• Reconcile and upload company credit card transactions.
• Process staff expense claims accurately and promptly.
• Input department related purchase ledger invoices into the internal software.
  
  Do you thrive in a fast-paced environments where your contribution directly impacts business operations?
Our client is a reputable, growing business based near Bicester, that offers their services to individuals to support the development of the community. They are currently seeking a dedicated Accounts Payable professional to support their busy finance department on a full-time, permanent basis. This is a fantastic opportunity to join a team where your attention to detail and organisational skills will be truly valued.,
• Previous experience in an account payable or finance administration role.
• AAT Level 1/2 qualification (or willingness to study further) preferred.
• Strong organisational skills and the ability to prioritise workload.
• Strong attention to detail and a proactive approach to problem-solving.
• Good working knowledge of Microsoft Office, particularly Excel.
• Ability to work well both independently and within a team.