Accounts Payable Clerk

A fantastic opportunity to join a renowned company, as part of an ongoing project, with a chance to enhance and develop system and processes. If you're looking for a role with genuine impact, please read on As part of a sizeable transformation project, you will have the chance to establish, enhance and streamline AP processes as a prominent member of the wider AP team.

You will have ownership of some standard AP tasks, alongside additional process improvement responsibilities. Offering hybrid working with 3 days in the office, combined with a fantastic culture and engaging environment, this is an unrivalled option for anyone looking within south Oxfordshire. Day-to-day of the role:
Process invoices across multiple currencies and entities. Perform monthly supplier statement reconciliations. Prepare and process weekly supplier payment runs. Perform daily bank reconciliations. Post supplier payment journals and general ledger journals, including purchase ledger entries, foreign exchange adjustments, and corrections. Complete the purchase ledger balance sheet reconciliation. Maintain the company's short-term cash flow forecast. Identify and implement improvements to current processes.

Required Skills &

Qualifications:

Demonstrable purchase ledger experience in a comparable role, including proven knowledge of three-way GRN matching and approval processes. Exceptional attention to detail and strong IT skills, particularly in Microsoft Outlook and Excel.

Experience with the Accounts Payable functionality of Microsoft Dynamics AX and Medius is a bonus. If you're available at short notice to start in August or September, please submit your CV and cover letter detailing your relevant experience