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The Accounts Payable Clerk will be responsible for managing the end to end Purchase Ledger for this renowned organisation. This temporary position requires strong attention to detail and proficiency in accounting processes.
Client Details
This role is based within a respected company that values transparency and efficient financial management. The site, based in central Oxford is attractive and historically established. Please note that this is an office based position in a friendly team. There is no on-site parking but the office is easily accessible via public transport links.
Description
- Process and manage supplier invoices and payments accurately
- Maintain financial records, ensuring they are up to date and correct
- Reconcile supplier statements and resolve any discrepancies
- Assist with month-end closing processes and reporting
- Respond to supplier queries in a timely and professional manner
- Support the wider Accounting & Finance team with administrative tasks
- Ensure compliance with financial policies and procedures
- Collaborate with team members to improve processes and efficiency
Profile
The temporary Accounts Payable Clerk should have:
- Experience in end to end Accounts Payable
- Strong numerical and analytical skills
- Proficiency in accounting software and Microsoft Excel
- Attention to detail and a methodical approach to work
- Ability to handle confidential information with professionalism
- Excellent communication and problem-solving skills
- Immediate availability
Job Offer
- Opportunity to join a friendly team and gain skills is an established organisation
- A site close to public transport links in central Oxford
- Immediate start
