Your newpany
Hays are working exclusively with a large-growing client of ours who requires some temporary cover (6–8 weeks).
Your new role
1. Processing/Matching/Batching Invoices
2. End to end Accounts Payable
3. Carrying out reconciliations
4. Dealing with supplier queries and problem-solving
5. Balancing Accounts
6. Ensuring information is logged on to the system accurately
7. *Experience of SAGE 50 is essential for this role
What you'll need to succeed
Previous Purchase Ledger experience is essential, you will have a keen eye for detail, and be able to solve any issues and meet deadlines. You will have experience of entering data on to a financial system and be able to hit the ground running. Experience of SAGE 50 is a must.