To be successful in this role, you will ideally have previous experience of working in an Accounts Payable role. You will have excellent IT skills, in particular Excel, and experience of using SAGE 1000 would also be beneficial. You will be extremely organised and efficient, with strong attention to detail and the ability to work to tight deadlines. You will also be able to work independently and as part of a team.
Working across the finance division on a range of tasks, daily responsibilities include:
- Maintaining purchase ledger records and reconciling accounts
- Handling invoices
- Preparing BACS payments
- Processing expenses and credit card variations
- Reviewing and updating purchase ledger procedures
- Ad hoc finance tasks in support of the wider team
Our client is an impressive international science-based organisation who are innovators in their field. They are looking for an Accounts Payable Assistant to join their busy team at their offices in North Oxford.