We are actively recruiting for an exciting organisation based on the outskirts of Oxford. This is an excellent opportunity to further your career working within a Finance team of 8 and reporting into the Accounts Payable Supervisor. Some of your key duties will include;

Liaising with suppliers over the phone and face to face to resolve any queries
Working closely with the departments internally
Invoice processing
Building robust relationships both internally and externally

The successful candidate will have the following skills and experience;

Previous working experience within an Accounts Payable department
Issue handling and resolving
Strong query resolution skills, both face to face and over the telephone
Ability to work under pressure and to strict deadlines
Working knowledge of SAP an advantage





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