Expire in: a month
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 ontop 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 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.
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Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.
KW14935
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