Quattro Resourcing are recruiting for an Accounts Payable Ledger on behalf of our bespoke client based in Banbury. Key Duties Invoice processing from receipt to payment Payment Allocation & Statement of Accounts processing Produce Payment run reports Assist with management on financial accounts Liaising with Operational teams on purchases Requirements Great attention to detail Use of Microsoft Office especially EXCEL Ability to work under pressure to meet tight deadlines. Good analytical and problem-solving skills AAT Qualified (desirable) Experience With SAGE (Desireable) Working days/hours will be Monday to Friday (Apply online only). If you feel this is the right role for you please apply within