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