A brand new opportunity has arisen for an Accounts Payable Coordinator to join a global services company based in Oxfordshire on a hybrid working basis. Working within a busy accounts team, the role will be responsible for the following duties: Posting invoices on the accounting system Ensuring the accuracy of vendor information Performing account reconciliations Monitoring the AP mailbox and assisting with queries Support the team with admin requests The successful candidate will meet the following criteria: Some experience of working in a similar role is preferable Good communication skills Able to work to deadlines Competent level of IT skills Excellent attention to detail European languages would be advantageous but not essential The company offer hybrid/ flexible working and parking is available onsite. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.