Accounts Payable

Eye4 Recruitment are working with a client based in the Frimley, offering a stunning location. The position requires somebody who can work on their own initiative and will include varied roles. KEY RESPONBILITIES: * Processing supplier invoices * Reconciling delivery notes with purchase orders * Reconciling statements with purchase invoices * Handling invoices and payments * Resolving supplier queries * Conducting supplier account reconciliations * Preparing payment runs * Performing any other duties as required by management KNOWLEDGE, SKILLS, AND EXPERIENCE: * 1-3 years of experience in Accounts Payable * Strong numeracy and accuracy skills * Proficient with modern accounting packages * Intermediate to advanced Excel skills * Comfortable working in a busy team environment * Excellent attention to detail and the ability to remain calm under pressure * Highly organized with the ability to prioritize workload * You must have the right to employment in the UK without any restrictions BENEFITS: * Working hours between 09:00 and 17:00, Monday to Friday * Holidays: 25 days annual leave plus bank holidays * Pension: 3% contributory pension scheme * Free on-site secure parking * Complimentary breakfast, tea, coffee, and fruit * Annual staff party * A relaxed and friendly working environment with superb facilities, including rest spaces and ergonomic standing desks Eye4 Recruitment is a leading recruitment agency for permanent and contract recruitment solutions. Due to the high volume of applications, we are receiving, please note that if you do not hear from a consultant within 5 days, unfortunately your application will have been unsuccessful on this occasion