Accounts Payable Officer
3 days ago
Your new role at Hays Specialist Recruitment Limited involves processing invoices and payments to suppliers, ensuring timely and accurate financial transactions. Key responsibilities include:
- Posting purchase invoices to the P2P system
- Processing payment runs and statement reconciliations
- Responding to supplier queries and obtaining approval for manual invoices
- Ensuring month-end reporting deadlines are met, including balance sheet reconciliations
What you'll need to succeed:
- A minimum of two years' experience in accounts payable, preferably in a similar role
- Strong IT skills, including knowledge of Oracle and Microsoft Office packages
- Experience with P2P and ERP systems
- Excellent analytical and problem-solving skills, with attention to detail
What you'll get in return:
- A competitive salary of £25,000, depending on experience
- Stability, 28 days' annual leave, and a generous pension contribution
- Flexible working opportunities, including hybrid working
If you're interested in this role, please click 'apply now' to forward an up-to-date copy of your CV. Alternatively, contact Jessica Cannon for a confidential discussion on your career.
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