Accounts payable Work, Jobs in Midgham, Brk (with Salaries)

Accounts Payable Accounts Assistant
Evotec —Abingdon
- Full-time
- Hybrid work
- English
- Continuous improvement
- Communication skills
- Referral programme
Quick apply
Junior Accounts Payable
Quickparts Acquisition Inc —High Wycombe
- £27,000 - £32,000 a year
- Hybrid work
- Data entry
- In-person
Quick apply
Accounts Payable Clerk
Gigaclear —Abingdon
- £26,000 - £28,000 a year
- Full-time
- Accounting
- Organisational skills
- Communication skills
- Employee assistance programme
Quick apply
5d
Senior Accounts Payable Assistant
Krispy Kreme —Camberley
- £25,000 - £30,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
- Sick pay
Quick apply
Part-Time Accounts and Payroll Associate
Goose + Berry —Maidenhead
- £30,000 a year
- Part-time
- In-person
Quick apply
3d
Accounting Specialist
Technogym —Bracknell
- Organisational skills
- Communication skills
Purchase ledger clerk
IWS M&E —Wallingford
- £26,500 - £29,000 a year
- Full-time
- Microsoft Word
- Front desk
- Communication skills
- Annual leave
- Employee assistance programme
Purchase Ledger Assistant
ELM Group —Camberley
- £26,000 - £28,000 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
4d
UK Payroll Specialist
cloudpay —Andover
- Full-time
- Continuous improvement
- Organisational skills
- Time management
- Employee assistance programme
- Bereavement leave
9d
Financial Control Assistant
Royal Borough of Windsor and Maidenhead —Maidenhead
- £25,706 a year
- Full-time
- Hybrid work
- Continuous improvement
- Free parking
- Annual leave
6d
Payroll,HR and Business support coordinator
Flair Homehelp —Wokingham
- £17 - £18 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Human resources
- Annual leave
- Work from home
Quick apply
Ops Finance & Pricing Analyst
Infleqtion —Oxford
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Travel
- Annual leave
- Work from home
Quick apply
VAT Accountant, Basingstoke
HH Global —Basingstoke
- Communication skills
- Time management
Office Administrator - UK
Caristo Diagnostics —Oxford
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
- Life insurance
Quick apply
Accounting Clerk
Everest Fuel —Farnborough
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
Quick apply
10d
Credit Controller
Lung Wah Chong Limited —Botley
- From £26,000 a year
- Part-time
- Data analysis skills
- English
- Analysis skills
- Free parking
- Store discount
Quick apply
9d
Payroll Specialist (FTC)
Primark —Reading
- Continuous improvement
- Communication skills
D365 Finance Functional Consultant (6-month Contract)
Oxford Nanopore Technologies —Oxford
- Full-time
- Hybrid work
- PMP
- Budgeting
11d
Payroll Advisor
LRG —Camberley
- Hybrid work
- Mentoring
- Training & development
- Communication skills
Quick apply
Group Financial Accountant
Nominet —Oxford
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee assistance programme

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Accounts Payable Accounts Assistant

Evotec -
Abingdon

Quick apply

Job details

Permanent | Full-time

Benefits

Company pension
Private medical insurance
Referral programme

Qualifications

Accounts payable
Purchase order matching processing
Stakeholder liaison
Financial reconciliation support
ERP software
English
SOX
Month-end financial reconciliation
Continuous improvement
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing

Full job description

We are looking for an Accounts Payable Accounts Assistant to join our Global Accounting organisation.

This role offers the opportunity to work in a structured finance environment, contribute to operational excellence, and support ongoing improvements in efficiency, standardization, and digitalization of Accounts Payable processes.

Role: Accounts Payable Accounts Assistant

Role Type: Permanent

Hours: Full time, 40 hours per week, Monday to Friday

Location: Hybrid, Abingdon, Oxfordshire

Evotec is a leader in the discovery and development of novel small molecule drugs with operational sites in Europe and the US. The Company has built substantial drug discovery expertise and an industrialised platform that can drive new innovative small molecule compounds into the clinic. In addition, Evotec has built a deep internal knowledge base in the treatment of diseases related to neuroscience, pain, oncology, inflammation and metabolic diseases. Leveraging these skills and expertise the Company intends to develop best-in-class differentiated therapeutics and deliver superior science-driven discovery alliances with pharmaceutical and biotechnology companies

Responsibilities will include

Process supplier invoices accurately and in a timely manner in line with company policies
Perform three-way matching (purchase order, goods receipt, invoice)
Ensure correct coding of invoices to cost centers, accounts, and projects
Support processing and verification of employee travel and expense claims
Support preparation of payment runs and ensure accuracy of payment data
Handle vendor inquiries and resolve invoice discrepancies efficiently
Assist with vendor master data maintenance activities
Monitor outstanding invoices and follow up to ensure timely resolution
Support month-end closing activities, including accruals and cut-off procedures
Assist with AP reconciliations and reporting requirements
Ensure timely processing to support accurate financial closing
Ensure adherence to internal controls, company policies, and audit requirements
Support compliance with SOX/ICFR controls where applicable
Maintain proper documentation to support audit readiness
Contribute to continuous improvement initiatives within AP processes
Support standardization and efficiency improvements in AP workflows
Assist with testing and implementation of system and process enhancements
Work closely with Procurement, Finance, and other business functions to resolve AP-related issues
Communicate professionally with internal and external stakeholders

Required Qualifications

Secondary education or vocational qualification in Accounting, Finance, or Business Administration
Previous experience within Accounts Payable or Finance Operations
Basic understanding of Accounts Payable processes and invoice lifecycle
Experience with ERP systems such as SAP or IFS
Strong numerical accuracy and attention to detail
Ability to manage multiple tasks in a structured and deadline-driven environment
Good communication and teamwork skills
Fluent in written and spoken English

Further Ideal Qualifications

Experience in a multinational or structured finance environment
Exposure to invoice automation or workflow tools (OCR systems, AP platforms)
Basic understanding of VAT and invoice compliance requirements
Interest in process improvement and digital finance tools
Additional skills in languages relevant to Evotec Group a plus

Company Benefits

Pension on completion of (but not subject to) your 3-month probationary period. Contributions 6% for employees (salary sacrifice) and 6% for the employer. The employee can opt to increase their contribution and the employer will match the increase up to a maximum of 7.5%.
25 days holiday plus bank holidays and additional length of service days awarded on the anniversary, up to a maximum of 30 days.
Private health insurance with BUPA for the employees and their partner/family under the company scheme.
Private dental cover, after 3 months of service.
Life assurance at four times your annual base salary.
Well being support 24/7 and counselling services.
Permanent health insurance provides 75% of the base salary after the qualifying period.
Eligibility to participate in the Company Bonus Scheme. This is a discretionary benefit.
Excellent training and support and continuing professional development opportunities.
Cycle-to-work scheme.
Refer a friend scheme, team and annual events, recognition awards and many more!

Work Location: Hybrid remote in Abingdon OX14 4RY

Quick apply

Refine Your Search

accounts payable jobs in midgham, brk

Accounts Payable Accounts Assistant

Junior Accounts Payable

Accounts Payable Clerk

Senior Accounts Payable Assistant

Part-Time Accounts and Payroll Associate

Accounting Specialist

Purchase ledger clerk

Purchase Ledger Assistant

UK Payroll Specialist

Financial Control Assistant

Payroll,HR and Business support coordinator

Ops Finance & Pricing Analyst

VAT Accountant, Basingstoke

Office Administrator - UK

Accounting Clerk

Credit Controller

Payroll Specialist (FTC)

D365 Finance Functional Consultant (6-month Contract)

Payroll Advisor

Group Financial Accountant

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