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Accounts Payable Coordinator
2 months ago
Job Summary:
Hays Specialist Recruitment Limited is seeking a highly skilled and proactive Accounts Payable Assistant to join their finance team on a temporary basis, with the potential to become permanent. The ideal candidate will have experience in accounts payable functions and a strong understanding of the procure-to-pay process.
Key Responsibilities:
- Chase suppliers for VAT refunds and reconcile supplier statements, requesting missing invoices and chasing invoice holds.
- Liaise with suppliers for refunds of debit balances and requisitioners on aged holds.
- Support the accounts payable supervisor and wider team in achieving financial goals.
Requirements:
- Experience in accounts payable functions, preferably in an education organization.
- Strong understanding of the procure-to-pay process.
- Excellent written and verbal communication skills.
- Proficiency in using Excel, Microsoft Outlook, and ERP systems, preferably Oracle.
- Ability to work independently and hit the ground running.
What We Offer:
- A competitive hourly rate of £14-16, dependent on experience.
- An excellent benefits package, including a generous holiday allowance.