Accounts Payable 27-30,000 p/annum / 14.00 - 15.38 p/hour DOEWeekly payMon-Fri / 8.30-5pmReigate, SurreyHybrid working - 3 days in the office / 2 days WFH (option to work in office full week also possible)Initially required on an immediate ongoing temporary basis for around 3 months, with potential to be considered for opportunities in the wider team in the future should they arise.Working on a side project within the finance team, we are targeting someone with experience of direct debit postings.With a new system being integrated, they need someone to maintain activities on the bank reconciliations.Reviewing the Direct Debit postings, getting invoices from the portal and matching up.Checking payments going out.Raising any discrepancies, and generally keeping ontop of activities.Liaising with suppliers and internal departments/teams to get clarification of any outstanding information if needed.Skills and experience:Experience of working in a similar Finance / Accounts Payable roleGood IT skills to including Microsoft Excel and OutlookPreviously or currently using Oracle Netsuite would be extremely beneficialExperience of database / datasetsAccuracy and attention to detailEnjoy working in a small teamRefer a friend and earn a retail voucher worth up to 500!Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.By ..... full job details .....