Oxford - 1 Year FTC
An opportunity has arisen for an Accounts Payable Assistant to join a busy finance team on a fixed-term basis. The role focuses on accurate invoice processing, coding, and supplier account reconciliation.
Key Responsibilities
Manage the Accounts Payable inbox dailyProcess Non-PO, PO, and intercompany invoicesResolve internal and supplier invoice queriesEnsure correct GL coding of invoicesPerform supplier statement reconciliations and request missing invoicesSupport resolution of invoice discrepanciesAssist with month-end close activitiesSupport implementation of a new e-invoicing systemCreate and maintain fixed asset recordsAssist with quarterly reportingSkills & Experience
Understanding of invoice processing, approvals, and GL codingKnowledge of VAT and basic accounting principlesExperience using SAP or s...