At a Glance
- Tasks: Manage supplier invoices and ensure timely payments in a dynamic finance team.
- Company: Join a leading property and construction organisation in Kidlington.
- Benefits: Competitive salary, supportive work environment, and opportunities for professional growth.
- Other info: Work four days a week in the office with a focus on continuous improvement.
- Why this job: Be part of a vital finance function and enhance your skills in a collaborative setting.
- Qualifications: 3+ years of purchase ledger experience; AAT Level 2 is a plus.
The predicted salary is between 30000 - 35000 £ per year.
Accounts Payable Specialist Property sector Kidlington (4 days a week in office) £30-£35k My client, a property and construction organisation, are looking for an AP Specialist to join their Finance team.
The role requires 3+ years of purchase ledger experience, with AAT Level 2 considered beneficial.
The position is responsible for the end-to-end accounts payable function, including invoice processing, query resolution, and ensuring timely supplier payments.
Key Responsibilities Process high volumes of supplier invoices accurately and efficiently Resolve invoice and payment queries within agreed timeframes Maintain supplier records and support payment runs Ensure strong attention to detail, confidentiality, and accuracy Contribute to continuous improvement of AP processes Ideal Candidate High-volume invoice processing experience Strong communication skills, confidence engaging with senior stakeholders, and a positive attitude Good time management and organisational ability Confident using IT systems and open to learning new technology Attention to detail and accuracy in all work Proactive mindset with a focus on continuous improvement What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or...
Contact Details:
Hays Specialist Recruitment Limited Recruitment Team
