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Senior Accounts Payable Clerk
Job in
Oxford, Oxfordshire, OX1, England, UK
Listed on 2026-09-10
Listing for:
3 Point Recruitment
Contract
position Listed on 2026-09-10
Job specializations:
-
Accounting
Accounting & Finance -
Finance & Banking
Accounting & Finance
Job Description & How to Apply Below
You'll be central to keeping the AP function running smoothly and ensuring invoices, payments, expenses & reconciliations are handled accurately and efficiently. This is an ideal opportunity for an experienced Accounts Payable / Purchase Ledger professional who’s ready to start quickly, enjoys a fast-paced environment and thrives working with a wide range of stakeholders as part of a collaborative finance team!
Duties Will Include Oversee the full Accounts Payable cycle across multi-entity & multi-currency operations Process, code and post high volume invoices accurately, resolving approval or data issues promptly Maintain clean supplier accounts, completing statement reconciliations and clearing aged or disputed items Manage direct debit activity, ensuring correct allocation and reconciliation Lead the corporate card and employee expenses process, ensuring compliance with VAT, Tax and Policy requirements Deliver timely and accurate payment runs, ensuring supplier terms are met Maintain AP master data and uphold strong financial controls, preventing duplicates and data errors Support system workflows, automation improvements and AP process optimisation Complete AP month-end tasks, including reconciliations, ledger accuracy checks and reporting For immediate review, apply right away!
Alternatively, head to our website & share your CV with us on the 'contact us' section! For more information on this role, contact Niall Cooper from 3 Point Recruitment!
Position Requirements
10+ Years
work experience
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