Job Description
Job description
Are you immediately available and interested in getting stuck into a short-term Accounts Payable role? My client, based in Kidlington, are currently looking for an experience Accounts Payable Clerk to join them for a 2-4 week contract to a bridge a gap in their finance team whilst they finalise a restructure. This will be an office-based role, reporting directly to the Head of Finance.
Key Responsibilities
• Processed and pay invoices, ensuring accurate and timely payments to vendors and suppliers through well-organised payment runs.
• Manage and resolve outstanding invoices, credits, and disputes with vendors, suppliers, and internal stakeholders.
• Maintain relationships with vendors, suppliers, and customers
• Work closely with internal teams, including Sales, to ensure seamless communication and resolution of accounts payable related matters.
• Reconcile supplier accounts to supplier statements
• Process and pay staff expense claims
• Raise and allocate PO numbers where necessary
Yes, this is a short-term role, but it could open up further opportunities with the client as they continue to grow and develop.
So, if you're immediately available, able to commit 100% over the next few weeks and interested in getting stuck right in please contact me for further information and to apply. /
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Are you immediately available and interested in getting stuck into a short-term Accounts Payable role? My client, based in Kidlington, are currently looking for an experience Accounts Payable Clerk to join them for a 2-4 week contract to a bridge a gap in their finance team whilst they finalise a restructure. This will be an office-based role, reporting directly to the Head of Finance.
Key Responsibilities
• Processed and pay invoices, ensuring accurate and timely payments to vendors and suppliers through well-organised payment runs.
• Manage and resolve outstanding invoices, credits, and disputes with vendors, suppliers, and internal stakeholders.
• Maintain relationships with vendors, suppliers, and customers
• Work closely with internal teams, including Sales, to ensure seamless communication and resolution of accounts payable related matters.
• Reconcile supplier accounts to supplier statements
• Process and pay staff expense claims
• Raise and allocate PO numbers where necessary
Yes, this is a short-term role, but it could open up further opportunities with the client as they continue to grow and develop.
So, if you're immediately available, able to commit 100% over the next few weeks and interested in getting stuck right in please contact me for further information and to apply. /
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Assistant position is now open for candidates interested in the Accountant Jobs sector. This role in Bicester offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.