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 a fantastic opportunity to join a dynamic and inspiring community that strives to make a difference.
Your New Role
You will be responsible for working closely with the Finance Department, ensuring a smooth operation on the Purchase Ledger side. Key responsibilities 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 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.
Next Steps
If you're interested in this opportunity, please click 'apply now' to forward an up-to-date copy of your CV.
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