Your new company
Join a fast‑paced and established organisation recognised for strong operational standards and a collaborative finance team. This opportunity is ideal for an Accounts Payable Officer who enjoys working in a high‑volume environment and is looking to further develop their skills using Oracle within a structured and supportive setting.
Your new role
- Processing 100+ invoices per day with a high level of accuracy
- Entering, matching and validating invoices using Oracle
- Managing a busy shared inbox and responding promptly to supplier enquiries
- Performing three‑way matching and ensuring correct coding and approvals
- Reconciling supplier statements and resolving discrepancies
- Assisting with month‑end activities, including accruals and invoice follow‑ups
- Supporting continuous improvement across Accounts Payable processes and controls
- Providing general Accounts Payable and administrative support as required
What you'll need to succeed
- Proven experience in a high‑volume Accounts Payable environment
- Ability to accurately process a minimum of 100 invoices per day
- Experience using Oracle (essential)
- Strong understanding of Accounts Payable procedures, controls, and compliance
- High attention to detail and excellent organisational skills
- Confident communication skills when liaising with internal teams and suppliers
- Ability to work effectively under pressure and meet daily deadlines
- Proficiency with Microsoft Office, particularly Outlook and Excel
What you'll get in return
- Competitive hourly rate
- Convenient location close to public transport
- Immediate start in a supportive team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
osition, please contact us for a confidential discussion on your career.
LHS 297508