- Make an impact in a growing business with a supportive finance team.
- Gain broad finance exposure while developing your skills and career.
About Our Client
A company in the innovative technology sector located in Oxfordshire.
Job Description
- Process supplier invoices and ensure timely payments.
- Handle supplier queries and resolve discrepancies efficiently.
- Maintain accurate records of accounts payable transactions.
- Reconcile supplier statements and resolve outstanding issues.
- Support month-end close processes by providing necessary documentation.
- Assist with audits by preparing and organising relevant financial data.
- Ensure compliance with company policies and financial regulations.
- Collaborate with other departments for smooth financial operations.
The Successful Applicant
A successful Accounts Payable Coordinator should have:
- Experience working with accounting and finance systems.
- Strong attention to detail and organisational skills.
- Ability to handle supplier queries and resolve issues effectively.
- Familiarity with accounts payable processes and reconciliations.
- Knowledge of financial regulations and compliance requirements.
- Good communication and teamwork skills.
What's on Offer
- Salary ranging from Β£28,000 to Β£35,000, dependent on the level of experience.
- Competitive benefits package.
- Flexible working options.
- Supportive team culture.
- Ongoing training and professional development opportunities.
Accounts Payable Coordinator Oxfordshire, England
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Accounts Payable Coordinator in Oxford employer: Page Personnel
As a Tax Manager at our retail organisation, you will thrive in a dynamic work culture that values collaboration and innovation. We offer competitive daily rates, comprehensive benefits, and ample opportunities for professional growth, all within a vibrant location that fosters both personal and career development. Join us to make a meaningful impact while enjoying a supportive environment that prioritises your success.