Accounts Payable

£27-30,000 p/annum / £14.00 - 15.38 p/hour DOE

Weekly pay

Mon-Fri / 8.30-5pm

Reigate, Surrey

Hybrid working - 3 days in the office / 2 days WFH (option to work in office full week also possible)

Initially required on an immediate ongoing temporary basis for around 3 months, with potential to be considered for opportunities in the wider team in the future should they arise.

Working on a side project within the finance team, we are targeting someone with experience of direct debit postings. With a new system being integrated, they need someone to maintain activities on the bank reconciliations. Reviewing the Direct Debit postings, getting invoices from the portal and matching up. Checking payments going out. Raising any discrepancies, and generally keeping on top of activities. Liaising with suppliers and internal departments/teams to get clarification of any outstanding information if needed.

Skills and experience:

• Experience of working in a similar Finance / Accounts Payable role
• Good IT skills 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

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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