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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.
