Full job descriptionAccounts Payable Specialist
Property sector
Kidlington (4 days a week in office)
£30-£35k

My client, a property and construction organisation, are looking for an AP Specialist to join their Finance team. The role requires 3+ years of purchase ledger experience, with AAT Level 2 considered beneficial.
The position is responsible for the end-to-end accounts payable function, including invoice processing, query resolution, and ensuring timely supplier payments.
Key Responsibilities
*Process high volumes of supplier invoices accurately and efficiently
*Resolve invoice and payment queries within agreed timeframes
*Maintain supplier records and support payment runs
*Ensure strong attention to detail, confidentiality, and accuracy
*Contribute to continuous improvement of AP processes

Ideal Candidate


*High-volume invoice processing experience
*Strong communication skills, confidence engaging with senior stakeholders, and a positive attitude
*Good time management and organisational ability
*Confident using IT systems and open to learning new technology
*Attention to detail and accuracy in all work
*Proactive mindset with a focus on continuous improvement


What you need to do now


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