Your newpany
Hays Accountancy and Finance are delighted to be supporting a superb local employer in the Evesham area who are looking to wee an Accounts Payable Administrator position. Our client, an extremely impressive and fast-paced business who are growing at a rapid rate, operate in both the UK and overseas and recognised as a world leader in their field.
Your new role
Reporting into the Purchase Ledger Supervisor, you will be responsible for maintaining the purchase ledger on the UK side predominantly.
Main duties:
1. Receive and process vendor invoice using OCR Document Capture software
2. Processing of expense claims andpany credit card receipts
3. Preparation of cashbooks in multiple currencies
4. Preparing General and Payment journals
5. Processing payments runs
6. Reconciling vendor ledgers / monthly creditor reconciliations.
7. Resolving vendor invoice queries
What you'll need to succeed
8. Currently in an Accounts Payable role
9. Intermediate Excel and confident with pivot tables and v-lookups
10. Good understanding of basic bookkeeping and accounts payable principles
11. A high level of accuracy and eye for detail
12. Able to follow process and procedure guidelines
13. To work well under pressure and meet strict deadlines
14. A team played and also able to work on own initiative.
15. Goodmunication skills
16. Organised and efficient.
What you'll get in return
In return, you will receive apetitive salary of up to £28,000 per annum (depending on experience) and the chance to broaden your experience in a rewarding organisation that provides excellent learning and development opportunities. Alongside this, an attractive benefits package is on offer which includes study support, flexible working, 23 days holiday (plus Bank Holidays and an extra day off for your birthday), healthcare cash plan, enhanced pension scheme, employee discounts and much more. This is a hybrid role with 2 days working from the office in Evesham and 3 days WFH.