1 of 1 Unit4 Business World Jobs in Oxfordshire

maintain accurate ledgers. Approve and process employee expenses, ensuring compliance with policy. Reconcile corporate credit card statements. Accounts Receivable Assist with customer onboarding in Agresso ERP. Raise and process invoices (e.g., ICSS and ad hoc billing). Handle cash posting and customer refunds. Resolve customer invoice queries in collaboration with … supplier payment tracking. Other Duties Support audits and provide required documentation. Identify and propose process automation opportunities. Deliver training to staff on systems like Agresso and company expense policy. Participate in ad-hoc projects such as systems upgrades or process workshops. What we are looking for Proven experience in Accounts …/Receivable in a medium to large business. Solid understanding of the full AP/AR cycle and best practices. Familiarity with ERP systems (Agresso experience highly desirable). Strong reconciliation, VAT knowledge, and credit control experience. Excellent communication skills with both internal teams and external partners. A proactive, independent More ❯