Role details

Accounts Payable - 3 month Temp To Perm

Leatherhead   •   £18,000 - £20,000   •  Temporary

Bullet points

  • are you looking for a new role?
  • want to work for a growing business?

About Our Client

My client is a well established, growing international business. Through growth they are re-locating to the Leatherhead area. they have bright modern offices and have a fun, open environment.

Job Description

  • All aspects of accounts payable, including the matching batching and coding of invoices.

  • Reconcile supplier statements on a daily and weekly basis.

  • Investigate and resolve queries relating to invoices on both ledgers.

  • Check purchase orders in CRM and match up with purchase invoices received.

  • The administration of Tax Disc for all company vehicles.

  • Process expense claims for approval by Finance Director.

  • Maintain, and update the fines database on a timely basis.

  • Maintain the Shell fuel card database, ordering and cancelling cards on a timely basis.

  • Prepare weekly BACS run.

  • Manage all stationary orders.

  • Process and complete credit form applications.

  • Debit card payments, as and when needed.

  • Open all post received.

  • Liaise with suppliers via email/phone.

  • Administration including filing.

  • Perform other tasks as required.

The Successful Applicant

  • Able to work in leatherhead
  • Graduate or have a minimum of 3 months finance experience

What's on Offer

  • £18-20K
  • 3 month temp role that may go onto a permanant role

Apply for this job

Click the Apply or LinkedIn button below or contact Charlotte James quoting job reference 13765345
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