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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