This position sits within the wider Accounts Payable team for an international organisation based in Oxford.

Client Details

This client is an international organisation, locally known for their excellent progression and development opportunities.

Description

The key responsibilities for this role include;

• Entering AP invoices into the accounting system,
  
• Supplier reconciliations
• Preparing payment runs
• Reconcile Bank Payments + Statements
• Processing Journals
• Month end related tasks

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Profile

The successful candidate will currently be working within a Finance role, and will have good working knowledge of the duties above. Active studiers of AAT/ACCA/CIMA are preferred but not a pre-requisite for this position.

Job Offer

This client has an excellent employee benefits package, including study support and a generous annual holiday allowance. The international scope of this client means that the successful candidate will develop their skill set quickly within this position, and can go down multiple career routes longer term.