Accounts payable clerk Work, Jobs in Culham, Oxf (with Salaries)

Invoice Entry Clerk
EBSCO —Didcot
- Temporary
- Microsoft Excel
- Administrative experience
- Data entry
8d
Accounts Payable Clerk
Estelle Manor —Witney
- £3,000 - £30,600 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Communication skills
- Employee discount
Quick apply

Discover related jobs

Based on your search for accounts payable clerk jobs.

Accounts Payable Accounts Assistant
Evotec —Abingdon
Pension on completion of (but not subject to) your 3-month probationary period. Process supplier invoices accurately and in a timely manner in line with company…
12d
Finance Assistant
University of Oxford TSS —Oxford
Act as a key point of contact for expense-related queries, managing a shared finance inbox. Support the administration of departmental advances and prepaid…
£16.50 an hour
2d

I want to receive the latest job alerts for accounts payable clerk in culham, oxf

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts payable clerk jobs near culham, oxf

Data Protection Officer jobs in London

Data Entry Clerk jobs in Bradford

Data Analyst jobs in Derby

Data Entry Clerk jobs in Southend On Sea

Data Entry Clerk jobs in Durham

Data Entry Clerk jobs in Woking

Data Entry jobs in Leicester

Clerk Of Works jobs in Leicester

Accounts Assistant jobs in Falkirk

Accounts Payable Clerk jobs in Hendon

Accounts Payable Clerk jobs in Bristol

Accounts Payable Clerk jobs in Denton M34

Accounts Apprenticeship jobs in Scotland

Accounts Payable jobs in Nuneaton

Invoice Entry Clerk

EBSCO -
Didcot

Apply Now

Job details

Temporary | Part-time
8 days ago

Qualifications

Microsoft Excel
Accounts payable
SAP
Accounting software
Administrative experience
Data entry
Organisational skills
Communication skills
Time management

Full job description

Your Opportunity:

We are looking for a detail-oriented and organised Invoice Entry Clerk to join our Finance & Accounting team based on-site in Didcot. This is an excellent opportunity for someone with strong administrative and data entry skills who enjoys working in a fast-paced finance environment.

This is a fixed-term contract until December 2026, working 22.5 hours per week across Tuesday, Wednesday and Thursday, with all working days based in the office in Didcot.

As an Invoice Entry Clerk, you will play a key role in ensuring supplier invoices are processed accurately and efficiently, helping to maintain the integrity of our financial records and supporting the smooth operation of our Accounts Payable function. You will work closely with colleagues across the business, suppliers, and the wider finance team to ensure invoices are processed in a timely manner and any discrepancies are resolved effectively.

What You'll Do:

Accurately enter high volumes of supplier invoices into the accounting system.
Verify invoice details, amounts, and supplier information to ensure accuracy.
Match invoices to delivery notes and supporting documentation where required.
Investigate and resolve invoice discrepancies by liaising with suppliers and internal departments.
Maintain organised electronic and paper filing systems for invoices and financial records.
Support month-end processing activities and reporting requirements.
Ensure compliance with company financial policies, procedures, and controls.
Provide administrative support to the Accounts Payable team as required.
Contribute to the continuous improvement of invoice processing and financial administration procedures.

About You:

To be successful in this role, you will have:

Strong data entry and numerical skills with a high level of accuracy.
Excellent attention to detail and the ability to identify and resolve discrepancies.
Knowledge of invoice processing and accounts payable procedures.
Good working knowledge of Microsoft Excel and accounting software.
Strong organisational and time management skills, with the ability to prioritise workloads and meet deadlines.
The ability to work independently as well as collaboratively within a team.
Effective communication skills and confidence when liaising with suppliers and colleagues.
Availability to work 22.5 hours per week on Tuesday, Wednesday and Thursday, based on-site in Didcot.

Desirable:

Experience using SAP or a similar financial/accounting system.

If you are a motivated and reliable individual who takes pride in accuracy and organisation, we'd love to hear from you.

Apply Now

Refine Your Search

accounts payable clerk jobs in culham, oxf

Invoice Entry Clerk