Location: Wallingford, UK ~ Office based with hybrid option (2 days onsite p/wk required)
Fixed-term contract: up to 12 months
Must be available from 01 November 2025
We’re looking for a detail-oriented Accounts Payable Specialist to join our finance team, supporting our Wallingford and Egham offices. This is a great opportunity to play a key role in ensuring the smooth and accurate running of our purchase ledger operations.
In this role, you’ll manage the GBP Purchase Ledgers for both offices, ensuring all purchase invoices and credit notes are processed correctly and on time. You’ll also take responsibility for the annual royalty payments process and ensure all payment runs are accurate and within agreed authority levels.
You’ll work closely with suppliers to resolve queries and ensure supplier statements are fully reconciled. As part of our finance function, you’ll contribute to our 13-month rolling cashflow forecast by inputting known expenditure and producing regular creditor reports. The Accounts Payable Officer will manage our purchase ledger and process invoices to producing insightful creditor reports and contributing to cashflow forecasting, you’ll be at the heart of our finance operations. You will be supporting our business by ensuring that suppliers are paid on time.
**In order to process any applications from nationals outside of the EU and UK, we would require documentation to show the applicant is currently resident and able to work in the in the UK, or is able to relocate on own means and possesses full authorisation from the UK Border Agency
- Experiencia
- Se requiere
- Idiomas
- Inglés – Avanzado
- Jornada
- Completa
- Horario
- Monday-Friday
- Salario
- 32.373 £ – 38.086 £ anual
Nosworthy Way, OX10 8DE, Wallingford
International, Non for Profit • Más de 250 empleados
En JOB TODAY desde agosto, 2025
CABI is an international not-for-profit organization that improves people’s lives by providing information and applying scientific expertise to solve problems in agriculture and the environment.
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