Accounts Payable Coordinator

Page Personnel; Oxford; On-site; GBP 28,000 - 35,000; Full time

Benefits offered by this job

Competitive benefits package

Flexible working options

Supportive team culture

Ongoing training and development

Job summary

Page Personnel in Oxfordshire, England is seeking an Accounts Payable Coordinator to manage supplier invoices and ensure timely payments. You will handle supplier queries, reconcile statements, and maintain accurate AP records to support monthly close and audits.

The role offers flexible working options and a supportive team culture with ongoing training and development opportunities.

Qualifications

• Experience working with accounting and finance systems.
• Strong attention to detail and organisational skills.
• Ability to handle supplier queries and resolve issues effectively.
• Familiarity with accounts payable processes and reconciliations.
• Knowledge of financial regulations and compliance requirements.
• Good communication and teamwork skills.

Responsibilities

• Process supplier invoices and ensure timely payments.
• Handle supplier queries and resolve discrepancies efficiently.
• Maintain accurate records of accounts payable transactions.
• Reconcile supplier statements and resolve outstanding issues.
• Support month-end close processes by providing necessary documentation.
• Assist with audits by preparing and organising relevant financial data.
• Ensure compliance with company policies and financial regulations.
• Collaborate with other departments for smooth financial operations.

Skills

Accounts payable

Supplier query handling

Attention to detail

Organisational skills

Communication skills

Teamwork

Job description

• Make an impact in a growing business with a supportive finance team.
• Gain broad finance exposure while developing your skills and career.

About Our Client

A company in the innovative technology sector located in Oxfordshire.

Job Description

• Process supplier invoices and ensure timely payments.
• Handle supplier queries and resolve discrepancies efficiently.
• Maintain accurate records of accounts payable transactions.
• Reconcile supplier statements and resolve outstanding issues.
• Support month-end close processes by providing necessary documentation.
• Assist with audits by preparing and organising relevant financial data.
• Ensure compliance with company policies and financial regulations.
• Collaborate with other departments for smooth financial operations.

The Successful Applicant

A successful Accounts Payable Coordinator should have:

• Experience working with accounting and finance systems.
• Strong attention to detail and organisational skills.
• Ability to handle supplier queries and resolve issues effectively.
• Familiarity with accounts payable processes and reconciliations.
• Knowledge of financial regulations and compliance requirements.
• Good communication and teamwork skills.

What's on Offer

• Salary ranging from £28,000 to £35,000, dependent on the level of experience.
• Competitive benefits package.
• Flexible working options.
• Supportive team culture.
• Ongoing training and professional development opportunities.

Accounts Payable Coordinator Oxfordshire, England