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

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.

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Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.