Your newpany
Hays has the pleasure of working with a client based in Ross On Wye within the engineering sector. The client is looking for an Accounts Payable to join their team with good Accounts Payable experience and has some initiative and personality to bring to the team.
Your new role
1. Maintaining accurate VAT records
2. Reconciling supplier statements to our ledgers
3. Creating weekly supplier payment runs
4. Processing supplier payments
5. Resolving supplier queries and ensuring ledgers are clean
6. Monitoring accounts email inboxes and responding appropriately to queries
7. Processing and payment of staff expenses
8. Assist with month-end and year-end processes and audits
9. Multi-currency, multipany purchase invoice processing
What you'll need to succeed
10. Previous Accounts Payable experience
11. Excellent interpersonal andmunication skills (both written and verbal)
12. Articulate, numerate
13. Be able tomunicate effectively with technical and non-technical international audiences
14. Attention to detail
15. Self-starter
16. puter-literate
17. Eagerness to learn
18. Energy, flexibility, enthusiasm, persistence andmitment.
19. The motivation to succeed and make a difference whilst performing in a pressured environment
What you'll get in return
25 days holidays plus bank holidays
6% pension scheme with contribution from you
Healthcare and eyecare discounts
Free parking on site