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