P

Accounts Payable

icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
icon loader

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - Accounts Payable

Are you an experienced Accounts Payable professional looking to join a dynamic, close-knit finance team?

Do you thrive in a fast-paced environments where your contribution directly impacts business operations?

Our client is a reputable, growing business based near Bicester, that offers their services to individuals to support the development of the community. They are currently seeking a dedicated Accounts Payable professional to support their busy finance department on a full-time, permanent basis. This is a fantastic opportunity to join a team where your attention to detail and organisational skills will be truly valued.

Key Responsibilities:
  • Manage and organise emails in the shared Finance inbox.
  • Set up new suppliers and subcontractors using standardised account forms.
  • Process all purchase ledger invoices in ERP System and monitor approval workflows.
  • Resolve purchase ledger queries by liaising with buyers and suppliers.
  • Follow up on Proof of Delivery (POD) documentation and ensure proper invoice matching.
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain utility supplier records and respond to related queries.
  • Process utility invoices, categorising them correctly into the relevant departments.
  • Reconcile and upload company credit card transactions.
  • Process staff expense claims accurately and promptly.
  • Input department related purchase ledger invoices into the internal software.
Key Skills & Experience:
  • Previous experience in an account payable or finance administration role.
  • AAT Level 1/2 qualification (or willingness to study further) preferred.
  • Strong organisational skills and the ability to prioritise workload.
  • Strong attention to detail and a proactive approach to problem-solving.
  • Good working knowledge of Microsoft Office, particularly Excel.
  • Ability to work well both independently and within a team.
Additional Information:
  • Monday – Friday, 9am – 5pm (37.5 hours/week).
  • Salary: £26,000 - £28,000, DOE.
  • 25 days holidays, plus bank holidays.
  • Must have a UK Driving Licence and access to a vehicle, due to location.
  • Christmas closure period.
  • Private Health Insurance.
  • Death-in-Service Insurance.
  • Flexible work timings.
  • Study support available.
  • Discretionary Company Bonus.
To express interest in this promising role, kindly forward your latest CV, detailing your present or most recent remuneration package and any notice period you might have. For a discreet, detailed discussion about the role, you can reach out to Shanelle Bowyer at 01295-983585. Alternatively, connect with us on LinkedIn via the following link: https://in/shanelle-bowyer-3b8796139/
Original job Accounts Payable posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Share Job
Share Job

Auto-Apply to Accounts Payable Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Accounts Payable Jobs in the UK

GrabJobs is the no1 job portal in the UK, connecting you to thousands of jobs fast! Find the best jobs in the UK, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.