Meridian Business Support Education division are working on behalf of a prestigious educational establishment based in heart of Oxfordshire.  They require an experienced Accounts Payable specialist to join their dynamic Accounts team.

Role:                  Accounts Payable Assistant
Start:                 As soon as possible 
Salary:              £25K - £30K per annum
Location:         Oxford
Duration:         Permanent

Our client is looking to appoint a committed and enthusiastic individual to undertake the role of Accounts Payable Specialist. They are looking for an experienced Accounts Payable Assistant to oversee and manage the accurate and timely processing of supplier invoices, to maintain and reconcile supplier accounts, and ensure payments comply with Group and School policies.
 
About the role:

Invoice processing: review, code and input supplier invoices into the accounting system accurately and in a timely manner
Process Vendor/Independent Contractor invoices to ensure monthly and accurate processing in line with deadlines
Process Lead and owner for employee expenses to ensure monthly and accurate processing in accordance with deadlines including VAT/Benefits in Kind and other HMRC compliance
Reporting: assist with month end process by preparing accounts payable reports
Process Vendor Statement Reconciliations
Process Vendor Compliance producing KPIs and reporting.The ideal candidate will have:

GCSEs in Maths and English or equivalent qualifications
An AAT qualification or progress towards an accounting qualification (e.g. AAT, ACCA, CIMA) would be advantageous
Previous experience in an accounts payable role is preferred
Proficiency in Accounting Software (e.g. NAVBC, Oracle, SAP, Sage 200) and strong working knowledge of Microsoft Excel
High level of accuracy in data entry and the ability to identify and resolve discrepancies
Excellent verbal and written communication skills, with the ability to handle vendor queries and liaise with internal departments
Ability to manage workload effectively and meet deadlines, particularly during busy periods and month end
Strong analytical skills with a proactive approach to resolving issues, upward management/self-notification to ensure smooth running of the Finance function Interested and feel you have the experience and skills to perform well in this role? Then attach your CV now to avoid disappointment or email (url removed) or call Amanda on (phone number removed) for further info