Accounts Payable
£12.50 - 14.35 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
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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.
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Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.