Your new company A successful company with a long track record of providing excellent service to its customers. Your new role Working within the finance team, you will be working closely with the team leader in processing accounts payable invoices, resolving queries, matching PO's to invoices as well as statement reconciliation and payment runs. You will also be required to liaise with internal contacts establishing strong relationships in order to resolve queries quickly. Assisting the other team members will also be part of your job providing various documents and information as required. What you'll need to succeed You will already be working ideally in an accounts payable position or in an accounting job with a recent track record in invoicing. A positive, friendly attitude is required along with good communication skills and being a team-orientated. Being IT literate, having used accounting packages before, will be required, as well as being able to cope with volumes of work, able to multitask, prioritise and work under pressure. What you'll get in return Flexible working options are available with a hybrid of 2 days of working at home as well as 26 holidays, a pension, a great working environment and a flexible benefits scheme. This position will offer you stability as well as a rewarding position within a collaborative team environment. What you need to do now If 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk