Are you an experienced Accounts Payable professional looking to join a fast-paced and high-performing finance team? A leading organisation based near Oxford is seeking a dedicated Accounts Payable Assistant to support their current finance team.
You will play a key part in maintaining accurate financial records, processing high volumes of invoices, and supporting month-end reporting. You'll also be involved in process improvements, including preparation for a future e-invoicing system.
Key Responsibilities:
* Processing PO, Non-PO, and intercompany invoices
* Managing the AP inbox and resolving supplier queries
* Accurate coding of invoices
* Reconciling supplier statements and chasing missing invoices
* Supporting monthly and quarterly financial reporting
* Assisting with fixed asset creation
* Collaborating across departments to resolve discrepancies
What We Are Looking For:
1. Experience in Accounts Payable / Purchase Ledger
2. Strong underst...