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New Temporary Accounts Payable position working for a company based in Reigate.
Job Description
1. Authorisation and posting of purchase invoices monthly (Supplier Ledger)
2. Reconciliation with supplier statements
3. Processing monthly payment runs
4. Filing of purchase invoices
5. Responding promptly to all enquiries
6. Managing the supplier ledger
7. Liaising with suppliers and the central parts/claims team
The Successful Applicant
* Experience in a similar finance role
* Experience in Accounts Payable / Sales Ledger
* Proficient in Microsoft Office
* Good communication skills
* Ability to work well in a team and independently using initiative
* Possibly working towards an accountancy degree
What’s on Offer
* Salary: £26k-28k
* Holiday entitlement
* Pension scheme
* Hybrid working: 3 days in the office, 2 days from home
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