Your new company
BS16 based business
Your new role
This is a key position within the business finance function, supporting smooth and accurate accounts payable operations. Your responsibilities will include:
Daily processing of supplier invoices
Matching invoices to purchase orders and investigating discrepancies
Posting purchase ledger entries and completing reconciliations
Checking supplier statements and resolving any issues
Preparing and sending supplier remittances
Setting up and maintaining supplier accounts
Handling supplier queries and liaising with internal teams and external partners
Processing company credit card statements
Producing reports for supplier payment runs
Supporting month-end accounts payable procedures
Maintaining documentation for approvals and audit compliance
Assisting with annual audits and providing information to auditors
Offering administrative support to the Financial Controller
What you'll need to succeed
Proven experience in accounts payable or purchase ledger
Strong attention to detail and a high level of accuracy
The ability to manage your own workload and meet deadlines independently
A proactive, solutions-focused approach
What you'll get in return
Parking
Friendly team to work with
Good benefits package
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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