Accounts Payable

Our client is a well-known and growing business based in Redhill and are looking to add someone in Accounts Payable on a temporary basis to their accountancy team. Client Details Our client is a well-known and growing business based in Redhill and are looking to add someone in Accounts Payable on a temporary basis to their accountancy team. Description Duties: To ensure that supplier invoices are coded, posted and reconciled accurately.To ensure invoice logs are updated and kept accurate..To deal with telephone, email and postal queries from suppliers, ensuring that queries are resolved or passed on to the relevant person.To reconcile statements on a monthly basis.To check invoice authorisation and reconciliation to purchase orders.Preparation of Payment Requests.To ensure department filing is up to date and accurate.To ensure that petty cash forms are coded and imputed accurately.To perform any other ad hoc duties as requested.To ensure Accounts Payable month end deadlines are met. Profile The successful candidate: Experience in Accounts PayableExperience using an accounts packageExperience working in a finance teamAvailable on short-noticeHappy to commit on a temporary basis Job Offer GBP18,000 - GBP25,000 depending on experience