Accounts Payable Administrator Position
4 weeks ago
Hays PLC is delighted to be working with a leading organisation to recruit a new Accounts Payable Administrator. This is an exciting opportunity to join a dynamic team and contribute to the smooth operation of the Purchase Ledger side.
Your Key Responsibilities
You will be responsible for working closely with the Finance Department to ensure the efficient processing of customer invoices, cash reconciliations, and credit note checks. Your duties will include:
- Reconciling and processing customer invoices
- Cash reconciliations, cash refunds, and final credit note checks
- Managing invoice queries and credit notes
- Assisting and liaising with other finance professionals
What You'll Need to Succeed
To be successful in this role, you will need:
- Previous experience in a similar role
- Microsoft Excel and IT literacy
- AAT qualification advantageous but not essential
What You'll Get in Return
This role offers a competitive salary, 25 days annual leave plus bank holidays, pension and employee discount incentives, hybrid flexible working, and wellbeing and GP services.
How to Apply
If you're interested in this role, please click 'apply now' to forward an up-to-date copy of your CV or email your application to Hays PLC.
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