Accounts Payable Specialist

We are recruiting for an Accounts Payable Specialist to perform accounting and clerical tasks in relation to accounts payable transactions. Duties will include; receiving and logging invoices, maintaining and updating the accounts payable ledger, processes expenses and credit card claims, processing supplier payments and generating financial statement/reports.

This is an important job, whose role covers a wide variety of different business types and would suit a self-starter who can work from their own initiative.  The diverse variety of purchasing includes e.g., consultancy, electronic components, grounds work.

Key qualifications & skills

Key qualifications and skills

  • Proven experience in the role an Accounts Payable role or a background in transactional Finance or equivalent experience.
  • A team player with excellent organisational skills and the ability to forward plan.
  • Self-motivated and able to prioritise a busy workload.
  • Strong attention to detail - recognises and rectifies errors.
  • Good communication skills both written and verbal.
  • A can-do attitude.
  • The ability to work alone and within a team.
  • Excel spreadsheet skills and a good understanding of how to extract and analyse data.
  • AAT level 4 would be of beneficial although is not essential.

The role will be based at our offices in Wallingford, Oxfordshire.

We are always happy to explore flexible working arrangements, including part-time and remote working. Further information, download the full job specification below and for information on our exceptional benefits, visit

How to apply

Job reference

To apply, click the 'Apply now' button below. You should include a CV, tailored to this position, and a covering letter. 

Closing date: 1 December 2022

We are an equal opportunity employer and value diversity in our workplace. We do not discriminate, and work to create an inclusive culture across our business.

Contact us for more information
Emma Thomas
Personnel advisor
+44 (0)1491 822899