Role details

Accounts Payable

Guildford   •   £18,000 - £20,000   •  Permanent

Bullet points

  • An exciting new Accounts Payable role for an Accountancy team in Guildford
  • A great company with great benefits

About Our Client

Our client is a growing and well known business just outside of Guildford looking for a new Accounts Payable to join their Accountancy team.

Job Description

  • Raise purchase orders through an in house data base then place them with suppliers via email
  • Keep an eye on lead times and delivery dates. Keeping in contact with the suppliers and acting as the point of contact between suppliers and sales team
  • Will often need to speak to suppliers in order to get better lead times for the sales team, this involves a lot of negotiation and maintenance of a good working relationship with the suppliers and the sales team
  • Gain quotes from suppliers and making sure that the price on file match
  • Make sure that the goods coincide with what is on the order.
  • Deal with any queries that may arise, either by liaising with the Buyer or contacting the Supplier directly
  • Doing weekly B.A.C.S runs
  • Responsible for month end payment.
  • Filling out the cash book, log all payments that have been made throughout the month, including any direct debits.

The Successful Applicant

  • Experience in Accounts Payable
  • Or atleast 1 years experience in Accountancy
  • Excellent verbal and written communication skills
  • Competent on Excel and/or familiar with at least one accounting system
  • Self-motivated and organised with excellent attention to detail and a positive 'can do' attitude

What's on Offer

£18,000 - £20,000

Apply for this job

Click the Apply or LinkedIn button below or contact Amy Mullen quoting job reference 13688059
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