An exciting opportunity has arisen within an Accounts Team in Central Oxford.  This is a temporary assignment for an initial period of 3 months.  You should have previous Accounts Payable experience and have hands on knowledge of a large ERP system.





Raising purchase requisitions,

Ensuring that receipts of goods and services are verified and entered to the system.

Ensuring that purchasing activity is carried out efficiently and economically and at all times within the guidelines set out by the Framework.

Posting general ledger journals

Producing financial reports

Answering telephone and e-mail/written queries on specific financial matters.

Such other duties as may reasonably be required from time to time.





Please contact us now for more information.









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