Your new companyHays Accountancy and Finance are delighted to be supporting a superb local employer in the Evesham area who are looking to welcome 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 roleReporting into the Purchase Ledger Supervisor, you will be responsible for maintaining the purchase ledger on the UK side predominantly.Main duties:
* Receive and process vendor invoice using OCR Document Capture software
* Processing of expense claims and company credit card receipts
* Preparation of cashbooks in multiple currencies
* Preparing General and Payment journals
* Processing payments runs
* Reconciling vendor ledgers / monthly creditor reconciliations.
* Resolving vendor invoice queries
What you'll need to succeed
1. Currently in an Accounts Payable role
2. Intermediate Excel and confident with pivot tables and v-lookups
3. Good understanding of basic bookkeeping and accounts payable principles
4. A high level of accuracy and eye for detail
5. Able to follow process and procedure guidelines
6. To work well under pressure and meet strict deadlines
7. A team played and also able to work on own initiative.
8. Good communication skill...