Accounts Payable Specialist
Location: Abingdon, Oxfordshire
Salary: £27,000 - £30,000 per annum
Hybrid
The Role: As an AP Specialist, you will be responsible for Accounts Payable and Accounts Receivable functions, you will have the opportunity to take ownership, support and implement key processes to increase productivity.
Key Responsibilities:
- Client/ Supplier onboarding.
- Daily credit control and cashflow input.
- Match invoices to purchase orders and the project management systems.
- Ensure edger coding of invoices is accurate.
- Process employee expense claims.
- Action supplier/client payment allocations
- Monthly reconciliation of supplier accounts
- Reconcile and reporting of company credit cards monthly
- Support weekly and month-end creditor/debtor reporting and reconciliations
- Other ad hoc activities as required.
Requirements:
- Strong experience in an end to end AP & AR function.
- Knowledge of multi currency.
- Strong Excel.
- A good can do attitude
- Experience in working to multiple tight deadlines
- Ability to work independently and as part of a team.
If you'd like to apply for this fantastic opportunity, then please send your CV to
This role is managed by Walters People entity which is a temporary recruitment agency.