Purchase ledger Work, Jobs in Bampton, Oxf (with Salaries)

Accounts Payable Officer
turn IT on —Witney
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
Experienced Accounts Controller (Part-time)
PERMITS2WORK Ltd —Swindon
- £22 - £25 an hour
- Part-time
- Organisational skills
- In-person
- Flexible schedule
Quick apply
Account's Administrator
OXTS —Bicester
- Full-time
- Hybrid work
- Accounting
- Annual leave
Quick apply
Finance Administrator 12 month FTC
Lucy Electric —Thame
- Microsoft Excel
- Computer literacy
- Microsoft Office
Accounts Assistant
Waylands Automotive —Oxford
- £17,134 a year
- Microsoft Excel
- Communication skills
- Banking
- Life insurance
- Referral programme
10d

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Experienced Accounts Controller (Part-time)
PERMITS2WORK Ltd —Swindon
_Raise sales invoices and credit notes from caseworker requests, ensuring correct nominal coding _. _Maintain monthly sales records per caseworker and report…
£22 - £25 an hour
Quick apply
Credit Controller (Part Time)
LISTER WILDER LTD —Wallingford
A confident and professional telephone manner, with the ability to build positive relationships with customers. Pay: Up to £30,000.00 per year.
Up to £30,000 a year
Quick apply
6d

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Accounts Payable Officer

turn IT on -
Witney

Quick apply

Job details

Full-time
£28,000 - £32,000 a year

Qualifications

Microsoft Excel
Accounts payable
Organisational skills
Communication skills

Full job description

Job Advert

Accounts Payable Officer

Location: Witney
Salary: £28,000 - £32,000

About Us

The Transforming Learning Group (TLG) delivers ICT support, MIS services, GDPR expertise and consultancy to over 5,000 schools across England. With more than 500 colleagues across our eight brands — including turn IT on, School ICT Services, SalamanderSoft, GDPR Sentry, Locker, Vital York, EduFin and SBM Services. We are committed to helping schools focus on teaching and learning by managing their technology effectively. This role you will be working & Supporting turn IT on invoices.

We are a collaborative, supportive employer, where people feel trusted, respected and encouraged to contribute to continuous improvement.

The Role

As our business continues to grow, we are looking for an organised and proactive Accounts Payable Officer to join our Finance team. This role is based in our Witney office 3 days a week and you can work from home 2 days a week.

You will play a key role in ensuring the smooth running of the purchase ledger, maintaining strong supplier relationships and supporting internal stakeholders. This is a fast-paced role suited to someone who takes pride in accuracy, enjoys problem-solving and is keen to contribute to improving finance processes.

Key Responsibilities

Process supplier invoices accurately and in a timely manner
Match invoices to purchase orders and resolve any discrepancies
Maintain the purchase ledger, ensuring it is accurate and up to date
Prepare and process supplier payment runs in line with agreed terms
Act as the first point of contact for supplier queries
Reconcile supplier statements and investigate outstanding balances
Process employee expenses and company credit card transactions
Support month-end processes and reporting requirements
Maintain supplier records in line with internal controls
Assist with weekly cashflow forecasts
Build effective relationships with colleagues to ensure timely approvals
Identify and support improvements to systems and processes
Provide support across the wider finance team where required

About You

You will be someone who takes pride in delivering accurate work and providing a high level of service. You will enjoy working collaboratively while also being comfortable managing your own workload.

You will also bring:

Previous experience in an Accounts Payable or Purchase Ledger role
Strong attention to detail and organisational skills
Good working knowledge of Microsoft Excel and Office applications
Confident communication skills and a professional approach
A proactive mindset, with a willingness to learn and improve processes
The ability to prioritise tasks and work both independently and as part of a team

Desirable

Experience with Access Financials (Access Dimensions) or similar systems
Experience with automated purchase-to-pay processes
Experience working in a multi-entity or growing business
Experience processing expenses and company credit cards

Our Values

We are proud of how we work together and the service we provide to our schools. Our values guide everything we do:

We care
We think ‘yes’
We are clear and straightforward
We commit to excellence
We deliver on our promises
We are one team

Quick apply

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purchase ledger jobs in bampton, oxf

Accounts Payable Officer

Experienced Accounts Controller (Part-time)

Account's Administrator

Finance Administrator 12 month FTC

Accounts Assistant

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