Account Payable Accountant
ONI
full-time
Posted on:
Location Type: Hybrid
Location: Oxford • United Kingdom
Visit company websiteExplore more
About the role
- End-to-end processing of supplier invoices, including coding, posting, and approvals
- Managing high-volume Accounts Payable transactions accurately and efficiently
- Working across business functions to ensure vendor bills align with purchase orders and goods received
- Reconciling supplier statements and resolving invoice and payment discrepancies
- Preparing treasury requests and processing payment runs in line with agreed schedules
- Timely submission of Corporate Credit Card expenses
- Supporting month-end close, including AP and Credit Card accruals and associated balance sheet reconciliations
- Maintaining the AP ledger and ensuring compliance with internal controls and policies
- Responding to supplier and internal queries in a timely and professional manner
- Supporting audit requests related to Accounts Payable and Expenses
- Identifying opportunities to improve AP processes and efficiency
- Collaborating with the wider Finance team on reporting and ad-hoc projects
Requirements
- Experienced in an Accounts Payable or transactional finance role
- Part-qualified (AAT / ACCA / CIMA or equivalent)
- Strong understanding of AP processes and financial controls
- Experience working in a fast-paced finance environment
- Confident using accounting or ERP systems (e.g. NetSuite, SAP, Oracle, Sage, Xero or similar)
- Strong Excel skills (lookups, pivots, reconciliations)
- High attention to detail with a methodical approach to work
- Desirable: Experience supporting month-end close
- Desirable: Exposure to multi-currency or international suppliers
- Desirable: Experience in a shared service or high-volume environment
Benefits
- Competitive Compensation
- Time Off That Counts
- Onsite Gym Facilities
- Private Healthcare and Dental Coverage
- Inclusive Culture
- Health Assured
- People’s Pension
- Perks at Work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Payablefinancial controlsmonth-end closereconciliationscodingpostingpayment processinginvoice processingmulti-currencyhigh-volume transactions
Soft Skills
attention to detailmethodical approachprofessional communicationcollaborationproblem-solvingtime managementefficiency improvementquery resolutionadaptabilityorganizational skills
Certifications
AATACCACIMA