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Temporary Accounts Payable Clerk

TN United Kingdom

Oxford

On-site

GBP 40,000 - 60,000

Full time

2 days ago
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Job summary

An exciting opportunity awaits for an Accounts Payable professional to join a dynamic finance team in Oxford. This temporary role offers a chance to engage in various AP tasks, including invoicing, expense management, and statement reconciliations. The company, known for its warm culture and international presence, provides excellent training and growth opportunities. If you're proactive and have experience with Microsoft Dynamics or Navision, this could be the perfect fit for you. Join a team that values accuracy and innovation in a supportive environment!

Qualifications

  • Experience in accounts payable and invoicing processes.
  • Proficient in Microsoft Dynamics or Navision.

Responsibilities

  • Ensure requisitions and purchase orders are approved.
  • Reconcile vendor statements and resolve discrepancies.
  • Review expense claims and improve AP processes.

Skills

Accounts Payable Experience
Microsoft Dynamics
Navision
Advanced MS Excel
Discrepancy Resolution

Job description

Social network you want to login/join with:

Temporary Accounts Payable Clerk, Oxford

Location: Oxford, United Kingdom

Job Category:

Retail

EU work permit required:

Yes

Job Reference:

f454edacc156

Job Views:

4

Posted:

28.04.2025

Expiry Date:

12.06.2025

Job Description:

We have recently registered an exciting opportunity for an Accounts Payable professional to join our client’s finance team on a temporary basis. The ideal candidate will have experience using Navision or Dynamics, and will be responsible for a range of AP tasks including invoicing, expense management, statement reconciliations, and forecasting.

This role is starting ASAP and will last approximately 3 months. It is a temporary position paid weekly via PAYE. Candidates with a lengthy notice period cannot be considered due to the urgent start date.

Responsibilities:

  • Ensuring requisitions and purchase orders are received and approved
  • Reconciling vendor statements and resolving discrepancies
  • Reviewing expense claims
  • Identifying and communicating opportunities to improve accounts payable processes

Rewards:

This is an exciting opportunity to join a company during a period of change, with excellent training and growth opportunities within their network.

Company Culture:

The company operates internationally and fosters a warm and friendly culture.

Experience Required:

  • Previous experience in an accounts payable role
  • Proficiency in MS Excel at an advanced level
  • Experience with Microsoft Dynamics or Navision
  • High accuracy and proactive discrepancy resolution skills
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