Accountant
3 weeks ago
We are seeking a skilled Accounts Payable professional to join our team at Lloyd Recruitment Services in Epsom. As an Accounts Payable specialist, you will be responsible for managing the supplier ledger, authorizing and posting purchase invoices, and reconciling supplier statements.
Key Responsibilities:- Manage the supplier ledger, ensuring accurate and timely processing of purchase invoices
- Authorize and post purchase invoices, ensuring compliance with company policies and procedures
- Reconcile supplier statements, identifying and resolving any discrepancies
- Process monthly payment runs, supported by remittance slips
- Filing of purchase invoices, maintaining accurate and organized records
- Timely response to all enquiries, providing excellent customer service
- Processing general journals, ensuring accurate and timely processing
- Liaising with suppliers and internal departments/teams to resolve any outstanding information
- Experience of working in a similar Finance/Accounts Payable role
- Good IT skills, including Microsoft Excel and Outlook
- Previous experience of using Oracle NetSuite would be beneficial
- Experience of database/datasets
- Accuracy and attention to detail
- Ability to work in a small team
We offer a competitive hourly rate of £12.50-14.35 and a hybrid working arrangement, with 3 days in the office and 2 days working from home. The role is initially required on an ongoing temporary basis, with potential to be considered for a permanent position in the future.
Please note that due to the high volume of applications, we can only respond to shortlisted candidates. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.
By applying for this role, you accept Lloyd Recruitment Services' Privacy and GDPR Policy, which can be found on our website.
Lloyd Recruitment Services is an equal opportunities employer and a recruitment agency.
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