Your newpany
Hays are currently recruiting for a leading energy organisation based in Falkirk, renowned for itsmitment to innovation and sustainability. As thepany undergoes a significant system and structural transformation, they are seeking an experienced Accounts Payable professional to support their finance team during this critical period.
Your new role
Joining on a temporary basis for an initial 3-month contract, you will report directly to the Accounts Payable Manager and Supervisor. You’ll be responsible for processing high volumes of invoices, managing supplier statement reconciliations, handling payment runs, and overseeing full end-to-end purchase ledger duties. This role involves navigatingplex processes and contributing to a fast-paced, evolving environment. Hybrid working is available, with hours set for Monday to Friday, 08:30–17:00.
What you'll need to succeed
You’ll bring proven experience in accounts payable, with a strong grasp of purchase ledger processes and the ability to manage high volumes efficiently. Adaptability is key—you’ll need to hit the ground running and thrive in a dynamic setting. A background working with various finance systems and strong Excel skills is essential, as you’ll be supporting a major system change.
What you'll get in return
You’ll gain valuable experience within a leading energy organisation during a transformative period. The role offers hybrid working flexibility and the chance to work with a supportive finance team. This is an excellent opportunity to showcase your skills in a high-impact role and contribute meaningfully to a business undergoing positive change.