Your newpany
Hays are working exclusively with a fast-paced business who are looking for an experienced Accounts Payable specialist to join them on a temporary basis and can offer hybrid working
Your new role
You will be working within the Accounts Payable team and taking responsibility for your own part of the ledger, with duties including:
1. Processing invoices
2. Reconciling statements
3. Resolving supplier queries
4. Analysis
5. Liaising with Manager and internal contacts
What you'll need to succeed
You should be an experienced in Accounts Payable/ Purchase Ledger with good IT skills including Excel. you should be confident working within a fast-paced environment to deadlines, with excellent accuracy and attention to detail
What you'll get in return
This is a great opportunity to work with a superb employer with an excellent reputation who can offer a full-time role with hybrid working – 2 days working from home and 3 days working in the office. The role is to start in December and will be temporary initially.