Permanent Accounts Payable Office Based Egham Your new company Established organisationYour new role Preparing monthly audit reports and contributing to accurate cashflow forecastingBeing first point of contact for all relevant enquiriesMatching, checking and coding invoices on Sage 50Making payments via BACsProcessing staff expensesSetting up of new supplier accounts and maintaining existing account detailsReconciliation of supplier statementsWhat you''ll need to succeed Prior Accounts Payable experienceSage 50 experiencePaperless experiencePayments experienceWhat you''ll get in return £29,000 - £32,000Office based 5 days a week9.30am - 5.30pmWhat 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 us 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 about your career. ..... full job details .....