Accounts Payable/Purchase Ledger

E Personnel Recruitment; Leatherhead; Híbrido; GBP 23 000 - 28 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working

Free parking

Stunning modern offices

Temporary assignment until end of Dec

Flexible hours

Resumo da oferta

E Personnel Recruitment seeks an experienced Accounts Payable Assistant for Leatherhead. The role is hybrid with a temporary contract through December 2026, offering a stable finance environment and flexible working arrangements in a modern office.

You will process invoices, code and match payments, respond to supplier queries and support daily AP activities within a busy team.

Qualificações

• Experience in Accounts Payable or Purchase Ledger, preferably in high-volume environments.
• Good working knowledge of accounting and finance systems.
• Experience using Microsoft Dynamics NAV (Navision) is advantageous but not essential.

Responsabilidades

• Process a high volume of purchase invoices accurately and efficiently.
• Match, check and code invoices.
• Handle supplier queries and resolve discrepancies.
• Reconcile supplier statements.
• Maintain accurate financial records.
• Support payment runs and general Accounts Payable administration.
• Collaborate with colleagues to meet deadlines.

Conhecimentos

Accounts Payable

Purchase Ledger

Microsoft Dynamics NAV

Attention to detail

Communication skills

Descrição da oferta de emprego

Accounts Payable Assistant - Immediate Start - Hybrid Working

Leatherhead, Surrey

£17.00-£20.00 per hour PAYE + 12.07% holiday pay (up to £22.41 per hour inclusive)

Hybrid Working Flexible Hours Free Parking Stunning Modern Offices

Are you an experienced Accounts Payable professional who enjoys working in a busy finance environment? Are you available to start within the next two weeks?

We have a fantastic opportunity for an organised, enthusiastic and experienced Accounts Payable Assistant to join a friendly and professional finance team within a well-established organisation based in Leatherhead.

This is a temporary assignment until the end of December 2026, offering a lovely working environment, stunning modern offices, free parking and flexible working hours.

The Role

Working as part of a busy finance team, you will be responsible for supporting the day-to-day Accounts Payable function, including:

• Processing a high volume of purchase invoices accurately and efficiently
• Matching, checking and coding invoices
• Handling supplier queries and resolving discrepancies
• Reconciling supplier statements
• Maintaining accurate financial records
• Supporting payment runs and general Accounts Payable administration
• Working closely with colleagues to ensure deadlines are met

About You

We would love to hear from candidates who have:

• Previous experience in Accounts Payable or Purchase Ledger, ideally within a high-volume environment
• Good working knowledge of accounting and finance systems
• Experience using Microsoft Dynamics NAV (Navision) would be a real advantage, but is not essential. We are equally keen to hear from candidates who have used other accounting packages and are confident learning new systems.
• Excellent attention to detail and organisational skills
• A positive, proactive approach and the ability to work independently
• Good communication skills and a friendly, professional manner
• Availability to start within the next two weeks

What Is on Offer?

• £17.00-£20.00 per hour PAYE, plus 12.07% holiday pay
• £19.05-£22.41 per hour including holiday pay
• 37.5 hours per week
• Flexible working hours
• 37.5 hours per week
• Flexible working hours
• Three days in the office: Monday, Tuesday and Thursday
• Working from home on Wednesday and Friday
• Stunning modern offices in Leatherhead
• Free on-site parking
• Friendly and supportive finance team
• Temporary assignment until the end of December 2026

We are committed to equal opportunities and welcome applications from all suitably qualified candidates.