Accounts Payable Specialist

Accounts Payable Specialist Property sector Kidlington (4 days a week in office) £30-£35k

My client, a property and construction organisation, are looking for an AP Specialist to join their Finance team. The role requires 3+ years of purchase ledger experience, with AAT Level 2 considered beneficial.The position is responsible for the end-to-end accounts payable function, including invoice processing, query resolution, and ensuring timely supplier payments.

Key Responsibilities

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• Process high volumes of supplier invoices accurately and efficiently
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• Resolve invoice and payment queries within agreed timeframes
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• Maintain supplier records and support payment runs
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• Ensure strong attention to detail, confidentiality, and accuracy
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• Contribute to continuous improvement of AP processes
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Ideal Candidate

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• High-volume invoice processing experience
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• Strong communication skills, confidence engaging with senior stakeholders, and a positive attitude
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• Good time management and organisational ability
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• Confident using IT systems and open to learning new technology
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• Attention to detail and accuracy in all work
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• Proactive mindset with a focus on continuous improvement
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What you need to do nowIf 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 about your career.

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