Accounts Payable Coordinator
7 months ago
**Job Details**:
We have an exciting new opportunity for an Accounts Payable Clerk to join an established client of ours based in South Oxfordshire on a temp to perm basis.
The key responsibilities will include:
- Inputting supplier invoices
- Preparing and processing supplier payments
- Supplier statement reconciliations
- Processing expenses
- Dealing with invoice queries and maintaining positive relationships
- Obtaining invoice approvals from internal departments
- Assist in month-end closing activities related to accounts payable
You will receive flexible, hybrid working, 25 days holiday plus bank holidays and AAT study support if desired.
You are required to be eligible to work in the UK full time without restriction.
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