Your new role Manage and process a high volume of invoices (around 100 daily), ensuring accuracy and timeliness.
Check below to see if you have what is needed for this opportunity, and if so, make an application asap.
Reconcile supplier accounts and resolve any invoice discrepancies.
Handle supplier queries efficiently, maintaining positive relationships.
Ensure compliance with company policies and financial regulations.
Support the accounts payable team with reporting and administrative tasks as needed.
What you'll need to succeed Strong organisational and data entry skills, with excellent attention to detail.
Familiarity with managing a high volume of invoices and experience in purchase ledger or accounts payable roles.
Understanding of financial systems and processes, and proficiency in accounting software Ability to work under pressure, meet tight deadlines, and communicate effectively with team members and suppliers.
What you'll get in return A competitive hourly salary Supportive and collaborative team environment.
A chance to be part of a dynamic and fast-paced finance department.
What 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.
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