About Amey

Amey are the people behind the public services you use every day - from roads, railways and schools to waste disposal, airports or the energy and water you use in your home; nearly every person in the UK will benefit from at least one Amey service each day.

What is the purpose of this role?

An opportunity has arisen to join our Finance team in Oxford where you will assist in all aspects of the administration, verification and processing of creditor payments.

What will this role involve?

• Create payment proposals and posting vendor payments
• Running payments using SAP.
• International payments
• Raising & clearing Confirming payments.
• Other transactional support
• Creating Reports for vendor payments
• Month End reporting.
• CIS Vendor payments
• CIS Tax return, preparation & submissions.
• Other Adhoc duties, filing, posting remittances etc

What are we looking for?

• Strong IT skills, including good knowledge of SAP and Excel
• Ability to take ownership of a task and see it through to completion
• Ability to think ahead, plan work and meet deadlines
• Accuracy and attention to detail
• Ability to communicate effectively
• Good team player
• Strong customer service focus

Additional Information

Fundamental to living our core values is having great people in our business. That's why we believe that Amey is only as great as the people we employ.

We place great value on our people and the contribution they make to our business, that's why we aim to offer a competitive benefits package to all of our employees.

Working for Amey you will receive a competitive salary and will be able to join our contributory pension scheme. In addition you will be entitled to Company sponsored life assurance and a generous holiday entitlement. You will also be invited to join Amey Choices which offers a range of flexible benefit options and offers additional benefits available throughout the year.

Amey is an equal opportunities employer.