Accounts Payable

Eye4 Recruitment are working with a client based in the Frimley, offering a stunning location. The position requires somebody who can work on their own initiative and will include varied roles.

KEY RESPONBILITIES:

• Processing supplier invoices
• Reconciling delivery notes with purchase orders
• Reconciling statements with purchase invoices
• Handling invoices and payments
• Resolving supplier queries
• Conducting supplier account reconciliations
• Preparing payment runs
• Performing any other duties as required by management

KNOWLEDGE, SKILLS, AND EXPERIENCE:

• 1-3 years of experience in Accounts Payable
• Strong numeracy and accuracy skills
• Proficient with modern accounting packages
• Intermediate to advanced Excel skills
• Comfortable working in a busy team environment
• Excellent attention to detail and the ability to remain calm under pressure
• Highly organized with the ability to prioritize workload
• You must have the right to employment in the UK without any restrictions

BENEFITS:

• Working hours between 09:00 and 17:00, Monday to Friday
• Holidays:25 days annual leave plus bank holidays
• Pension:3% contributory pension scheme
• Free on-site secure parking
• Complimentary breakfast, tea, coffee, and fruit
• Annual staff party
• A relaxed and friendly working environment with superb facilities, including rest spaces and ergonomic standing desks

Eye4 Recruitment is a leading recruitment agency for permanent and contract recruitment solutions. Due to the high volume of applications, we are receiving, please note that if you do not hear from a consultant within 5 days, unfortunately your application will have been unsuccessful on this occasion.