Accounts Payable Specialist — Flexible Working & Growth

Confidential

Oxford

Hybrid

GBP 28,000 - 35,000

Full time

5 days ago
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Benefits offered by this job

Flexible working options

Job summary

Confidential, based in Oxfordshire, is seeking an Accounts Payable Coordinator to manage supplier invoices, payments and queries, ensuring accurate and efficient day-to-day finance operations. You will process invoices, reconcile statements, support month-end close and audits, and collaborate with other departments while maintaining compliance with financial regulations.

The role offers flexible working options, a competitive benefits package, and opportunities for training and professional

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

Attention to detail
Communication skills
Teamwork
Supplier queries handling
Accounts payable processes
Regulatory compliance knowledge

Tools

Accounting software

Job description

Confidential, based in Oxfordshire, is seeking an Accounts Payable Coordinator to manage supplier invoices, payments and queries, ensuring accurate and efficient day-to-day finance operations. You will process invoices, reconcile statements, support month-end close and audits, and collaborate with other departments while maintaining compliance with financial regulations.

The role offers flexible working options, a competitive benefits package, and opportunities for training and professional

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