As an Accounts Payable Specialist, you will take ownership of the end-to-end purchase ledger and cash transaction process. This role is crucial in ensuring that the company clears a high volume of invoices to maintain operations, and will be supporting those focusing on a systems implementation project.
The role will likely last for at least 12 weeks, potentially longer depending upon the outcome of the implementation.
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:
Required Skills & Qualifications:
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