Job Description
Your new company
You will be joining a well-established organisation based close to Farnham, Surrey. As the Accounts Payable Specialist, you will be a key part of the finance team.
Your new role
Reporting to the Finance Manager, you will be taking the 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. Internally, you will be partnering with a number of managers to ensure their costs are inline with expectation. You will be using a number of finance systems including Agresso.
What you'll need to succeed
In addition to your experience of processing invoices, you should be a proven systems user. You should be collaborative and used to working as a part of a team. As this is an interim assignment, you should be available on short notice to interview and start.
What you'll get in return
A competitive salary is on offer and free on-site parking. The role is based in the office with hybrid working each week.
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. #
