Our client is looking for an Accounts Payable Specialist to join their Accountancy team in Cranleigh.

Client Details

Our client, a well known & rapidly growing business is looking for an Accounts Payable Specialist to join their Accountancy team in Cranleigh


Accounts Payable Specialist – Cranleigh

  • Daily processing of all project purchase invoices / credit via the POP in SAGE 200 ERP system
  • Daily processing of all overhead purchase invoices via workflow approval
  • Monitor and maintain the accounts inbox providing a high level of customer service to internal and external customers.
  • Post check and processing of monthly company credit card expenses
  • Liaising with procurement and the warehouse for an understanding on goods received/returns, stock movement, purchasing and shipments, and supplier on boarding,
  • Ad-hoc reporting and data analysis
  • Staff expenses
  • Supplier payments
  • Proforma and prepayments
  • Reconciling all payment and generation of BACS files
  • Reconciling and payments of all FX invoices
  • Preparation and distribution of remittances
  • Supplier statements reconciliation
  • Credit card statements reconciliation
  • Fuel card statement reconciliation
  • Bank reconciliation multiple accounts, including FX
  • FX revaluation
  • Balance sheet control accountant reconciliation


A successful candidate will have experience with the above & be available on short notice to start.

Job Offer

Salary £35,000 – £38,000

Free Parking

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