Accounts Payable Analyst, Telford, Permanent, Hybrid working
Your new company
Hays are delighted to be working exclusively with a fast-paced business in Telford who are looking for an experienced Accounts Payable Analyst to join their team.
Your new role
You will be working within a small team, and your duties will include:
1. Process invoices
2. Post supplier invoices/credits
3. Validate supplier invoices against rate cards
4. Highlight issues on supplier invoices and assist in resolution
5. Supplier statement reconciliations
6. Assist with supplier setup procedures, including security bank checks
7. Respond to supplier queries
8. Work with colleagues internally to resolve queries in a timely manner
9. Assist with month-end procedures
10. Weekly and monthly payment runs
What you'll need to succeed
You should be an experienced Accounts Payable Clerk or Purchase Ledger Clerk, used to working within a fast-paced environment, proficient with IT and Excel, and a team player.
What you'll get in return
The business offers hybrid working (2 days from home, 3 days in the office), excellent holidays with the option to buy or sell extra holidays, a good benefits package including bonus, and a friendly, supportive team environment.
What you need to do now
If you're interested in this role, click 'apply now' to submit an up-to-date CV, or call us now. If this job isn't quite right but you're seeking a new position, contact us for a confidential career discussion.
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