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 informationSkills 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.

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