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

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

Ideal Candidate

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

What you need to do now


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