Job Description
Role Overview
An opportunity has arisen for a Finance Assistant specialising in Accounts Payable to join a growing and structured finance operation. The role is focused on delivering accurate and timely processing of supplier invoices, expenses, and payments across multiple legal entities.You will be part of a collaborative finance operations team and will take ownership of your workload, ensuring accounts payable processes run efficiently and in line with internal controls.
Main Duties
* Inputting supplier invoices and credit notes into the finance system with a high level of accuracy
* Managing supplier onboarding processes in accordance with internal approval policies
* Executing payment runs and urgent payments across several business entities
* Reviewing and reconciling employee expense claims and company card submissions
* Handling queries related to invoices, purchase orders, and payments
* Completing month-end accounts payable tasks for assigned entities
* Supporting wider finance activities and process improvements when required
Candidate Profile
* Minimum of two years experience in an Accounts Payable or similar finance role
* Demonstrated experience working with financial systems or ERP platforms
* Highly organised with the ability to manage competing priorities
* Strong interpersonal skills and a confident, professional approach
* High level of accuracy and attention to detail
* Able to work well under pressure and meet strict deadlines
* Comfortable working as part of a team as well as independently
This position is ideal for someone with solid accounts payable experience who is looking for a hands-on role within a structured and professional finance environment.What you need to do nowIf 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.
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