Your newpany
Hays are working exclusively with a large-growing client of ours who requires temporary cover in their Purchase Ledger team.
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.