Your newpany
Hays are pleased to be working with this reputable growing business in the Redditch area.
Your new role
1. Accurately process and match invoices, resolving supplier and procurement queries in a timely manner.
2. Oversee the purchase ledger, including month‑end close activities and supplier account reconciliations
3. Prepare and execute payment runs, conduct GRNI reviews, and perform bank reconciliations
4. Provide support across payroll processing, cash posting, and sales invoicing
5. Weekly payment runs
6. Contribute to month‑end reporting through the preparation of accruals, prepayments, and fixed asset schedules
What you'll need to succeed
You will have previous experience with Purchase ledger/Accounts Payable. We are looking for an individual who has experience of working within a fast-paced environment with a high volume of invoices. You will be a team player, detail oriented and be proficient in MS Excel.
What you'll get in return
7. Immediate start
8. Friendly team
9. Modern offices