Full job descriptionA 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...