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.