Accounts Payable
- Recruiter
- Confidential
- Location
- Leatherhead
- Salary
- 11.00 - 14.00 GBP Hourly
- Posted
- 07 Jul 2021
- Closes
- 04 Aug 2021
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Temporary role, dealing with accounts payable duties and other accounting admin tasks.
Client Details
Widely recognised company
Opportunity to work in a great culture and team
Opportunity to grow and extended skills within role
Support and advice from senior members of staff/management
Description
Accurately code and post all invoices.
Resolve all supplier queries.
Conduct monthly aged creditor reporting.
Posting debit and credit card expenditure and reconciling.
Ensuring that AP inbox is monitored daily.
Prepare all payment runs
Ensure all online payments are set up correctly.
Ad-hoc duties as and when required.
Ensure supplier statement reconciliations are completed.
Undertake weekly reporting on unapproved invoices.
Liaise with budget holders and suppliers on payment status.Profile
Intermediate/advanced Excel - VLOOKUPs, Pivot Tables etc.
An individual that is able to communicate and work effectively with non financial personnel.
High attention to detail.
Someone who is organised and precise.
Ability to manage and meet tight deadlines.
Team player Job Offer
Competitive salary
Additional Benefits
Opportunity to grow and enhance skills
Support from senior staff and management
Flexible working environment
Client Details
Widely recognised company
Opportunity to work in a great culture and team
Opportunity to grow and extended skills within role
Support and advice from senior members of staff/management
Description
Accurately code and post all invoices.
Resolve all supplier queries.
Conduct monthly aged creditor reporting.
Posting debit and credit card expenditure and reconciling.
Ensuring that AP inbox is monitored daily.
Prepare all payment runs
Ensure all online payments are set up correctly.
Ad-hoc duties as and when required.
Ensure supplier statement reconciliations are completed.
Undertake weekly reporting on unapproved invoices.
Liaise with budget holders and suppliers on payment status.Profile
Intermediate/advanced Excel - VLOOKUPs, Pivot Tables etc.
An individual that is able to communicate and work effectively with non financial personnel.
High attention to detail.
Someone who is organised and precise.
Ability to manage and meet tight deadlines.
Team player Job Offer
Competitive salary
Additional Benefits
Opportunity to grow and enhance skills
Support from senior staff and management
Flexible working environment