- Based in Leatherhead
- £11 - £13 per hour
- Flexible on hours, preferably Monday to Friday
- Approximately 20 hours per week
- Gym membership
- Onsite parking
- Paid Weekly
Job specification:
- Communicating with relevant suppliers to process invoicing or payment queries
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
- Posting invoices and credit notes and ensuring they’re coded correctly in the system
- Preparing monthly supplier statement reconciliations
- Dealing with external and internal queries by phone and email
- Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures
- Investigating and resolving outstanding creditor items
Person specification:
- Previous experience in a similar position is essential