Financial Administrator
2 weeks ago
Accounts Payable Role
We are seeking a skilled Accounts Payable Specialist to join our team at Lloyd Recruitment Services in Epsom. The successful candidate will be responsible for the authorisation and posting of purchase invoices monthly, reconciliation with supplier statements, and monthly payment runs. They will also be required to file purchase invoices, respond to enquiries in a timely manner, and process general journals.
Key Responsibilities:
- Authorise and post purchase invoices monthly
- Reconcile with supplier statements
- Process monthly payment runs
- File purchase invoices
- Respond to enquiries
- Process general journals
Requirements:
- Experience in a similar Finance/Accounts Payable role
- Good IT skills, including Microsoft Excel and Outlook
- Previous experience with Oracle NetSuite is beneficial
- Database and dataset experience
- Accuracy and attention to detail
Company Information:
Lloyd Recruitment Services is an equal opportunities employer and is acting as a recruitment agency in relation to this vacancy. By applying, you accept our Privacy and GDPR Policy, which can be found on our website.
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