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Accounts Payable
13.00 - 16.90 p/hour
Weekly pay
Mon-Fri / 8.30-5pm
Hybrid working - 3 days in the office / 2 days WFH (option to work in office full week also possible).
Reigate based - stones throw from the train station in Reigate.
Initially required on an immediate ongoing temporary basis, with potential to be considered for the role on a permanent basis in the future.
Responsibilities:
- Supplier Ledger - authorisation and posting of purchase invoices monthly
- Reconciliation with supplier statements
- Monthly payment runs (supported by remittance slips)
- Filing of purchase invoices
- Timely response to all enquiries
- Processing general journals
- Managing the supplier ledger
- Liaising with suppliers and internal departments/teams to get clarification of any outstanding information
Skills and experience:
- Experience of working in a similar Finance / Accounts Payable role
- Good IT skills to including Microsoft Excel and Outlook
- Previously or currently using Oracle Netsuite would be extremely beneficial
- Experience of database / datasets
- Accuracy and attention to detail
- Enjoy working in a small team
Refer a friend and earn a retail voucher worth up to 500!
Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.
By applying for this vacancy, you accept Lloyd Recruitment Services Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you.
Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.
KW14174
