Accounts payable Work, Jobs in Watlington, Oxf (with Salaries)

Finance Administrator (full time, office-based near Thame)
Barr Group Ltd —Thame
- £32,000 - £35,000 a year
- Overtime
- English
- QuickBooks
- In-person
- Referral programme
Quick apply
Junior Finance Administrator - Part time
Green Retreats —Aylesbury
- £26,500 - £27,500 a year
- Part-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
2d
Accounts Payable Assistant
TravelodgeHotels —Thame
- Up to £26,500 a year
- Full-time
- Hybrid work
- Employee discount
Quick apply
Accounts Payable Accounts Assistant
Evotec —Abingdon
- Full-time
- Hybrid work
- ERP systems
- English
- Communication skills
- Referral programme
Quick apply
2d
Invoice Entry Clerk
EBSCO —Didcot
- Temporary
- Microsoft Excel
- Administrative experience
- Data entry
2d
Accounts Payable Administrator
Pye Homes —Kidlington
- £30,000 - £35,000 a year
- Full-time
- Computer skills
- Communication skills
- Free parking
- Employee discount
2d
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Microsoft Outlook
- Work from home
- Life insurance
Quick apply
Accounts Payable Clerk - 6 month FTC
Evolution Security —Marlow
- Microsoft Excel
- Analysis skills
- Data entry
- Annual leave
- Employee assistance programme
Quick apply
Accounts Payable Specialist
BAM Construction —Hemel Hempstead
- Hybrid work
- ERP systems
- Data entry
Finance Assistant
Dexory —Wallingford
- Microsoft Excel
- No experience needed
- No degree
- Employee assistance programme
- Life insurance
Quick apply
Accounts Payable Clerk
Estelle Manor —Witney
- £3,000 - £30,600 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Communication skills
- Employee discount
Quick apply
Accounts Payable Processor
Crown Holdings —Wantage
- Full-time
- ERP systems
- Microsoft Office
- Continuous improvement
1d
Accounts Payable Manager
Neilson Financial Services —Windsor
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Oracle
- Life insurance
Quick apply
Part Time Book-keeper
D & D Corporation —High Wycombe
- £18 - £20 an hour
- Part-time
- Microsoft Excel
- English
- Communication skills
- Free parking
Finance Assistant Part time - 22.5 hrs per week (Flexible working)
Automation Consultants Ltd —Reading
- £16,500 - £22,500 a year
- Part-time
- Microsoft Excel
- AWS
- Analysis skills
- Flexible schedule
Accounts Payable Specialist
Nunn Hayward LLP —Gerrards Cross
- £24,420 - £35,000 a year
- Full-time
- In-person
Quick apply
Accounts Payable Coordinator - 9 month Fixed Term Contract
Dynatrace —Maidenhead
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- English
- Employee stock purchase plan
- Annual leave
Accounts payable clerk
Suddath —Uxbridge
- Full-time
Quick apply
Finance Assistant
Apple Print Ltd —Newbury
- £32,000 - £35,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Organisational skills
- Free parking
Quick apply
9d
Finance Administrator 6 month FTC
Lucy Electric —Thame
- Microsoft Excel
- Computer literacy
- Microsoft Office

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accounts payable jobs near watlington, oxf

Finance Administrator (full time, office-based near Thame)

Barr Group Ltd
Thame

Quick apply

Job details

Full-time
£32,000 - £35,000 a year

Benefits

Casual dress
Company events
Referral programme
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
GCSE
English
QuickBooks
CIMA
Communication skills
AAT

Full job description

Purpose & Objectives

The Finance Administrator plays a key role in ensuring the smooth and accurate financial operations of the business. This role supports the wider finance team by overseeing critical accounting processes, maintaining strong financial controls and ensuring compliance with HMRC legislation (including CIS and VAT). The Finance Administrator also contributes to continuous improvement of finance processes and provides guidance, training, and support to other finance staff.

KEY RESPONSIBILITIES

Accounts Payable & Payment Control

Manage end-to-end supplier and subcontractor invoice processing, ensuring accurate coding, appropriate approvals, and compliance with CIS and reverse charge VAT.
Oversee weekly and monthly payment runs, ensuring supplier and subcontractor records are accurate and bank details verified.
Maintain strong control over supplier accounts, resolving discrepancies and managing the aged creditors report.
Perform monthly bank reconciliations, resolving unmatched entries and maintaining accurate payment records.

Construction Finance & Subcontractor Compliance

Prepare and submit monthly CIS returns and maintain accurate subcontractor verification records.
Ensure CIS, VAT and reverse charge rules are consistently applied and documented.
Lead the setup and ongoing maintenance of suppliers and subcontractors in the accounting systems (Sage/QuickBooks).
Communicate professionally with suppliers and subcontractors regarding payments, compliance requirements, and account queries.

Accounts Receivable & Credit Control

Oversee accurate and timely sales invoicing including retentions and CIS suffered.
Reconcile weekly sales to project forecasts and maintain accurate debtor information.
Lead credit control activity, ensuring overdue debt is followed up promptly and escalated where necessary.
Maintain and distribute aged debtor reporting.

Reporting, Compliance & Documentation

Oversee key monthly reconciliations (vehicles, tools, driver reports, intercompany charges) and ensure all records are accurately filed and maintained.
Prepare and submit quarterly VAT returns, ensuring consistent compliance with CIS, VAT and reverse charge regulations.
Maintain strong internal controls, up to date documentation, and audit ready records, including regularly reviewed and updated SOPs.

Process Improvement, Development & Training

Mentor and support other finance staff, overseeing task allocation and quality control
Support the ongoing improvement of finance processes, procedures, and controls across the department.
Actively develop technical knowledge (e.g., CIS, reverse charge VAT, finance systems) and participate in training to support continuous improvement.
Build capability to provide cover across wider finance and administrative functions when required.

QUALIFICATIONS

AAT Level 3 or Level 4 (or equivalent experience).
GCSE Maths & English (minimum Grade C/4 or above).
Further finance qualifications advantageous (AAT, ACCA, CIMA progression welcomed).
CIS and/or construction finance training desirable.

SKILLS & EXPERIENCE

Minimum 3–5 years experience in a finance or accounts role, ideally within construction or a CIS regulated environment.
Strong understanding of accounts payable, accounts receivable, reconciliations, and general ledger processes.
Experience completing CIS returns and applying reverse charge VAT (or willingness/ability to learn quickly).
Competent user of Sage and/or QuickBooks, with strong general systems capability.
Excellent numeracy, accuracy, and attention to detail.
Strong communication skills with ability to build professional relationships with suppliers, subcontractors, and internal teams.
Proven ability to manage workload independently, prioritise effectively and meet deadlines.
A process driven mindset with willingness to improve systems and ways of working.
High level of discretion, professionalism, and confidentiality.

KEY PERFORMANCE INDICATORS

Accuracy & Timeliness of Processing

Supplier and subcontractor invoices processed within agreed timelines with minimal errors.

Compliance

100% on time submission of CIS and VAT returns.
Accurate application of CIS and reverse charge VAT rules.

Reconciliations

Bank, supplier, vehicle, tool, and intercompany reconciliations completed monthly and on time.

Cashflow Effectiveness

Aged creditors and debtors kept within agreed targets.
Overdue debt followed up promptly in line with credit control procedures.

Process & Team Contribution

Active contribution to improving finance processes and keeping SOPs up to date.
Positive support and knowledge sharing with other finance staff.

WORKING CONDITIONS

Location: This position is based in an office environment. The office is not accessible by path or public transport - private transport is required due to the location.
Hours: Full -time, standard business hours, with occasional overtime required during peak periods, such as pay week.

STRICTLY NO AGENCIES

Job Types: Full-time, Permanent

Pay: £32,000.00-£35,000.00 per year

Benefits:

Casual dress
Company events
On-site parking
Referral programme

Application question(s):

Do you have your own transport, as the office is not accessible by footpath or public transport?

Experience:

finance or accounts: 3 years (required)

Language:

English (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in watlington, oxf

Finance Administrator (full time, office-based near Thame)

Junior Finance Administrator - Part time

Accounts Payable Assistant

Accounts Payable Accounts Assistant

Invoice Entry Clerk

Accounts Payable Administrator

Accounts Payable Clerk

Accounts Payable Clerk - 6 month FTC

Accounts Payable Specialist

Finance Assistant

Accounts Payable Clerk

Accounts Payable Processor

Accounts Payable Manager

Part Time Book-keeper

Finance Assistant Part time - 22.5 hrs per week (Flexible working)

Accounts Payable Specialist

Accounts Payable Coordinator - 9 month Fixed Term Contract

Accounts payable clerk

Finance Assistant

Finance Administrator 6 month FTC

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