About The Company:

OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering.

Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.

About The Role:

You will be involved in but not restricted to the following duties:

Processing high volumes of purchase invoices Matching, batching, and coding invoices Supplier statement reconciliations Handling supplier queries and maintaining strong relationships Assisting with month-end tasks and reporting

What We’re Looking For:

Previous experience in an Accounts Payable or Purchase Ledger role Strong attention to detail and accuracy Good working knowledge of finance systems and Excel Excellent communication skills and a proactive approach Ability to work independently and as part of a team

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.