At a Glance
- Tasks: Process invoices, manage suppliers, and provide top-notch customer service.
- Company: Join OCS, a leading facilities management company with a strong commitment to values.
- Benefits: Enjoy flexible pay, digital learning, and exclusive retail perks.
- Other info: Diverse and inclusive workplace with opportunities for everyone.
- Why this job: Kickstart your career in finance with professional growth and supportive colleagues.
- Qualifications: Basic Excel skills and excellent communication; experience is a plus but not required.
The predicted salary is between 18500 - 25000 £ per year.
OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.
Why Work for OCS?
- Award-Winning Employer: Ranked 36th on Glassdoor’s Best Companies to Work For 2025 — we value and motivate our people.
- Digital Learning: The OCS Academy offers digital courses and resources to help you build skills and grow your career.
- Retail Perks: With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources.
- Professional Growth: 600+ live learners across UK&I — Empowering colleagues with further development and qualifications!
- Flexible Pay: Access a portion of earned wages before payday with our Wagestream App! (Contract Specific)
About The Role:
Days of Working: Monday to Friday
This role sits within our Finance department which provides support services to the wider OCS Group and our front-line colleagues.
Key responsibilities:
- Process high-volume supplier and subcontractor invoices for payment
- Gaining authorisation of invoices promptly
- Reconciling supplier statements
- Managing key suppliers in the best interest of the group
- Providing an excellent level of customer service to internal and external stakeholders/suppliers
The ideal candidate should meet the following criteria:
- Must have Right to Work in the UK
- Microsoft Dynamics 365 experience is desirable but not essential
- Prior Accounts Payable experience desirable but not essential
- Excellent organisation skills and attention to detail
- Excellent communication skills
- Basic Excel skills
How to Apply:
If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.
We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.
Accounts Payable Assistant Apprentice in Ipswich employer: OCS Group
OCS UK & Ireland is an award-winning employer that prioritises the growth and wellbeing of its employees, offering a supportive work culture rooted in Trust, Respect, Unity, and Empowerment. With access to the OCS Academy for digital learning, flexible pay options, and exclusive retail perks, employees are encouraged to develop their skills and advance their careers in a dynamic environment. Join us in making a meaningful impact within facilities management while enjoying a diverse and inclusive workplace.
