SonicJobs Logo
Left arrow iconBack to search

Accounts Payable Assistant

OCS Group
Posted 6 days ago, valid for 20 days
Location

Ipswich, Suffolk IP15BH, England

Salary

£25,000 - £30,000 per annum

info
Contract type

Full Time

By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.

Sonic Summary

info
  • OCS UK & Ireland is a prominent facilities management company with a turnover of £1.7bn and over 50,000 employees.
  • The role within the Finance department involves processing high-volume supplier invoices, gaining authorisation, and managing key suppliers.
  • Candidates should ideally have prior Accounts Payable experience and excellent organizational and communication skills, although this is not strictly required.
  • The position offers opportunities for professional development and career progression in a supportive environment.
  • Salary details are not provided, but the company encourages applications from individuals with diverse backgrounds.

About The Company:

OCS UK & Ireland is a leading facilities management company with a turnover of £1.7bn and 50,000+ colleagues. We deliver innovative, award-winning services to the public and private sectors and our mission is to make people and places the best they can be.

This role sits within our Finance department which provides support services to the wider OCS Group and our front-line colleagues.

Working at OCS is more than just a job; it's an amazing opportunity to begin or expand your career in Facilities Management. OCS has an ambition to become an 'Employer of choice' in our sector and is proud to invest in our colleague's personal and professional development. OCS provides our colleagues with opportunities to gain qualifications through funded development programmes aligned to the knowledge, skills and behaviours attached to their roles.

About The Role:As part of your role, your key responsibilities will include, but are not limited to:

  • Process high-volume supplier and subcontractor invoices for payment
  • Gaining authorisation of invoices promptly
  • Reconciling supplier statements
  • Managing key suppliers in the best interest of the group
  • Providing an excellent level of customer service to internal and external stakeholders/suppliers

The ideal candidate should meet the following criteria:

  • Must have Right to Work in the UK
  • Microsoft Dynamics 365 experience is desirable but not essential
  • Prior Accounts Payable experience desirable but not essential
  • Excellent organisation skills and attention to detail
  • Excellent communication skills
  • Basic Excel skills

How to Apply:

If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.

We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.

Apply now in a few quick clicks

By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.