Accounts Payable Assistant

Description

Your new company

You will be joining a well–established organisation based close to Woking, Surrey. As the Accounts Payable Specialist, you will be a key part of the finance team of 25.

Your new role

Reporting to the Finance Manager, you will be taking a lead in processing invoices and expenses payments, reconciling supplier statements and bank accounts as well as managing queries via email, phone and MS Teams with suppliers. You will be using a number of finance systems, including SAP and Excel.

What you'll need to succeed

In addition to your experience of processing invoices, you should be a proven systems user with SAP knowledge from your previous roles. You should be collaborative and used to working as a part of a team. As this is a 12–month fixed–term contract, you should be available on short notice to interview and start (and be able to commit to the full length of assignment).

What you'll get in return

A competitive salary is on offer, up to 36,000 plus benefits. The role is based in the office 4 days and 1 day working from home.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up–to–date copy of your CV, or call Nicola Norrington now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Ad ID: 5416968646