Accounts Payable Assistant

Farol Ltd; South Oxfordshire; On-site; GBP 24,000 - 28,000; Full time

Job summary

An established industry player in agriculture and groundcare is looking for a motivated individual to join their accounts payable team. This role offers the opportunity to process purchase invoices and assist with reconciliations across a large supplier ledger. The ideal candidate will possess strong communication and numerical skills, ensuring accuracy in a high-volume environment. With a supportive work culture, this position promises growth and development, making it a fantastic opportunity for those eager to advance their career in finance. Join a company that values dedication and teamwork, and enjoy a competitive salary along with excellent benefits.

Benefits

20 days holiday plus Bank Holidays

Company pension

Financial planning service

Qualifications

• Experience in a busy accounts payable function preferred.
• Ability to process high volumes of invoices accurately.

Responsibilities

• Assist with processing purchase invoices and reconciliations.
• Manage workload and deadlines effectively.

Skills

Accounts Payable

Communication Skills

Numerical Skills

Attention to Detail

Education

Experience in Accounts Payable

Entry-level or Trainee Position

Job description

About The Company

Farol Ltd is an extremely successful family-owned, multisite agricultural and groundcare business. Established in 1976 and now employing over 300 people, we are the market leaders in agriculture, groundcare and homeowner products, holding the market leading John Deere franchise along with many other brands.

About The Role

Your role will be to assist with the processing of purchase invoices and supplier statement reconciliations across a ledger of 2500 suppliers, whilst also assisting with credit card reconciliations and general queries for the department.

The successful candidate will have previous experience of working within a busy accounts payable function, be able to process a high volume of invoices with accuracy, and be able to manage your own workload and deadlines to coincide with the department needs.

About You - Key Requirements

You will be highly motivated, used to meeting deadlines and working with a team. You will also have excellent communication skills, both written and verbal, strong numerical skills, combined with first-rate attention to detail.

You Will Also Be Able To Demonstrate

1. Previous experience of working in an Accounts Payable position is preferred however this could be an entry-level, trainee role for the right candidate.
2. The ability to process high volumes of invoices with a high degree of accuracy.
3. Strong communication and interpersonal skills.

About The Package

On offer is a basic salary in the region of £24,000 - £28,000 dependent on experience, 20 days holiday increasing by 1 day for each completed year of service up to a maximum of 25 days (plus Bank Holidays), company pension and financial planning service.

Working hours are 8am - 5pm Monday to Friday.

To apply for the role, please click the "Apply for this job" button on this page or call 01844 278843 for further information.