* Temporary role starting immediately
* Hybrid role - with an office based in Leatherhead
About Our Client
My client is a construction company with offices in Leatherhead, the role is to be offered on hybrid basis.
Job Description
As the Accounts Payable Assistant you will be responsible for;
* Assembling supplier packs.
* Accurately scanning and processing invoices in a timely manner.
* Performing supplier statement reconciliations.
* Communicating with suppliers and responding to queries.
* Participating in team meetings and supporting the wider team.
The Successful Applicant
In order to be considered for the role you will;
* Have previously worked in a similar role.
* Be able to process invoices accurately.
* Be a team player .
* Have the ability to handle confidential information.
* Possess strong communication skills, both written and verbal.
* Be able to work in the Leatherhead office at least 2 days a week.
* Be able to commit to the temporary assignment on a full time basis.
* Be immediately available to start work.
What's on Offer
* The opportunity to work in a professional and supportive environment.
* The chance to start work immediately
* Hybrid working
* Hours are 8.00 - 16.30 (1 hour for lunch) Monday to Thursday and 8.00 - 16.00 on a Friday.
Contact
Lucinda Bailey
Quote job ref
JN-112024-6583570
Phone number
+441932264031