We are seeking an Accounts Payable professional to join a thriving team. The ideal candidate will contribute to the efficient management of financial transactions in a permanent role based in Kidlington.
Client Details
This opportunity is within a reputable organisation. As a small-sized company, it focuses on delivering exceptional services and maintaining high standards in its operations.
Description
The Accounts Payable Clerk’s responsibilities include:
- Manage the accounts payable process, including invoice processing and payment scheduling.
- Reconcile supplier statements and resolve discrepancies effectively.
- Maintain accurate records of financial transactions and ensure compliance with company policies.
- Assist with month-end closing activities and reporting requirements.
- Build and maintain strong relationships with suppliers and internal stakeholders.
- Respond to supplier inquiries and resolve payment-related issues promptly.
- Support the Accounting & Finance team with ad-hoc tasks as required.
- Contribute to process improvement initiatives to enhance efficiency in accounts payable operations.
Profile
A successful Accounts Payable professional should have:
- Strong attention to detail and ability to handle financial data accurately.
- Proficiency in using accounting software and MS Office applications, particularly Excel.
- Good communication skills to liaise with suppliers and internal teams effectively.
- A proactive and organised approach to work, with the ability to meet deadlines.
- Basic knowledge of accounting principles and practices.
Job Offer
Benefits include:
- Competitive salary ranging from £28,000 to £31,000 per annum.
- Standard benefits package to support your well-being and work-life balance.
- Permanent position based in Kidlington with potential for growth and development.
If you are an experienced Accounts Payable professional looking for a rewarding role, we encourage you to apply today!
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