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

Accounts Payable Accounts Assistant
Evotec —Abingdon
- Full-time
- Hybrid work
- ERP systems
- English
- Accounting
- Referral programme
12d
Accounts Payable Assistant
Rebellion —Oxford
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
- Employee assistance programme
Quick apply
1d
Invoice Entry Clerk
EBSCO —Didcot
- Temporary
- Microsoft Excel
- Administrative experience
- Data entry
7d
Accounts Payable Administrator
Pye Homes —Kidlington
- £30,000 - £35,000 a year
- Full-time
- Computer skills
- Communication skills
- Free parking
- Employee discount
8d
Payroll & Bookkeeping Assistant (Part-Time / Full-Time)
S. G. Beale & Co. —Thame
- £29,000 - £35,000 a year
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
Quick apply
1d
Accounts Payable Clerk
Estelle Manor —Witney
- £3,000 - £30,600 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Communication skills
- Employee discount
Quick apply
Invoice Processing Administrator
NHS Thames Valley Integrated Care Board —Oxford
- £25,760 - £27,476 a year
- Full-time
6d
Accounts Payable Assistant
TravelodgeHotels —Thame
- Up to £26,500 a year
- Full-time
- Hybrid work
- Employee discount
Quick apply
AP Coordinator
Sherwin-Williams —Witney
- Full-time
- Oracle
- IT
Senior Analyst, UK Payroll & Benefits
Immunocore —Oxford
- Microsoft Excel
- Human resources
- Time management
6d
Payroll Specialist
Hazlewoods —Swindon
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
Quick apply
Payroll Coordinator - Part-time
Bamford Collection —Moreton-In-Marsh
- £21,000 - £35,000 a year
- Part-time
- Hospitality
- Microsoft Excel
- Data entry
- Employee assistance programme
- Employee discount
Quick apply
Accounts & Canine Health Payable Coordinator
Guide Dogs for the Blind Association —Theale
- £25,000 - £26,500 a year
- Call to connect
- Salesforce
- Data entry
- Organisational skills
- Annual leave
- Employee discount
1d
Senior Global Payroll Advisor (6-month FTC)
Open Cosmos —Didcot
- Hybrid work
- English
- Analysis skills
- Organisational skills
11d
Finance Administrator 6 month FTC
Lucy Electric —Thame
- Microsoft Excel
- Computer literacy
- Microsoft Office
Payroll Compliance Specialist
ASSA ABLOY —Arborfield
- Analysis skills
7d
International Payroll Officer
Proactis —Reading
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
Quick apply
6d
Payroll Specialist
Sanofi —Reading
- Full-time
- Hybrid work
- Microsoft Excel
- Master's degree
- Analysis skills
1d
Sr. Payroll Specialist | Reading-based | Polish or Czech speaking
OpenText —Reading
- Tax experience
Payroll Specialist (6-9 month FTC)
UK SBS Ltd —Swindon
- £34,101 - £38,000 a year
- Full-time
- Microsoft Office
- Analysis skills
- Communication skills
12d

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accounts payable occupations jobs near culham, oxf

Accounts Payable Accounts Assistant

Evotec -
Abingdon

Apply Now

Job details

Full-time
12 days ago

Benefits

Company pension
Private medical insurance
Referral programme

Qualifications

Accounts payable
ERP systems
English
Accounting
Communication skills

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!

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.

Apply Now

Refine Your Search

accounts payable occupations jobs in culham, oxf

Accounts Payable Accounts Assistant

Accounts Payable Assistant

Invoice Entry Clerk

Accounts Payable Administrator

Payroll & Bookkeeping Assistant (Part-Time / Full-Time)

Accounts Payable Clerk

Invoice Processing Administrator

Accounts Payable Assistant

AP Coordinator

Senior Analyst, UK Payroll & Benefits

Payroll Specialist

Payroll Coordinator - Part-time

Accounts & Canine Health Payable Coordinator

Senior Global Payroll Advisor (6-month FTC)

Finance Administrator 6 month FTC

Payroll Compliance Specialist

International Payroll Officer

Payroll Specialist

Sr. Payroll Specialist | Reading-based | Polish or Czech speaking

Payroll Specialist (6-9 month FTC)

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