Role Description
This is a full-time on-site role for a PL Clerk. The position is located in Oxford. The PL Clerk will be responsible for processing invoices, maintaining accurate records of financial transactions, and ensuring timely payments to vendors. Duties include verifying and reconciling invoice discrepancies and assisting with month-end closing processes. The PL Clerk will also interact with suppliers and internal stakeholders to resolve any payment-related issues. This role is a split role between the Estate and Construction team.
Qualifications
* Experience in Accounts Payable and invoice processing
* Proficiency in financial software and MS Office, especially Excel
* Strong attention to detail and organisational skills
* Excellent communication and interpersonal skills
* Ability to work independently and as part of a team