Your newpany
Hays are working with a well-established and reputable organisation based in Telford, operating within a fast‑paced and professional finance function. This role sits within a stable accounts payable function supporting international operations, with a strong focus on the German entity.
Your new role
As an Accounts Payable Specialist, you will be responsible for the end‑to‑end management of the German purchase ledger, holding sole responsibility for this ledger during the contract period. This is a 4–6 month contract with hybrid working available.
1. Full ownership of the German accounts payable ledger
2. Processing supplier invoices accurately and efficiently
3. Managing supplier queries and maintaining strong supplier relationships
4. Ensuring timely and accurate payment runs
5. Reconciliations of supplier statements and ledger balances
6. Supporting month‑end close activities relating to the German ledger
7. Ensuringpliance with internal controls and accounting policies
8. Working closely with internal stakeholders and the wider finance team
What you'll need to succeed
9. Extensive experience in Accounts Payable / Purchase Ledger, ideally within a medium to large organisation
10. Proven experience working on international ledgers, with German ledger experience highly desirable
11. Confidence in managing a ledger with sole responsibility
12. Strong attention to detail and a high level of accuracy
13. Ability to work to deadlines in a pressurised environment
14. Strongmunication skills for dealing with suppliers and internal stakeholders
15. Availability to start at short notice or within a reasonable timeframe
16. Experience using finance systems/ERPs (SAP)
What you'll get in return
17. A 4–6 month contract with a reputable employer
18. Hybrid working
19. Apetitive daily or hourly rate, reflective of experience
20. The opportunity to take ownership of a key international ledger
21. A supportive and professional working environment