Accounts Payable Coordinator - Witney, United Kingdom - Page Personnel
Description
Hybrid working available- Onsite parking
About Our Client:
The client is globally renowned in their field and are experiencing a large period of growth. The business is close to many local amenities, with on-site parking and hybrid working available.
The Accounts Payable Coordinator will be responsible for:
- Processing invoices in Oracle
- Indexing invoices in OnBase
- Filing invoices processed
- Reconciling key vendor accounts for allocated sites
- Processing expenses
- Any ad hoc admin tasks
The Successful Applicant:
The Accounts Payable Coordinator will have/be:
- Previous experience or AAT not essential but desirable
- Quick Learner
- Organised
- Attention to detail
- Excellent written and communication skills
- Immediately available
- Fluent in a Nordic language
What's on Offer:
- Hybrid working (2 days in office, 3 from home after an initial 2 week training period in the office)
- Onsite parking
- Site close to many local amenities
- A chance to gain skills within an established, globally renowned company
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