Accounts Payable Assistant

About The Role

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

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.