Your new companyEstablished for over 30 years this business has built its success on its reputation to provide a quality service to both local and national businesses. Due to this ongoing success they have grown to become one of the top 100 in the UK within their industry and have won numerous awards for quality, service and customer care. They are now seeking to appoint a Purchase Ledger to join a well estbalished finance team. This role is perfect for someone who thrives in a fast-paced environment and is confident in managing supplier accounts and invoice processingYour new role* Process a high volume of supplier invoices accurately and on time.* Liaise with internal departments and suppliers to resolve queries and discrepancies.* Ensure timely approval and payment of invoices in line with company policies and payment terms.* Reconcile supplier statements to maintain accurate records.* Manage petty cash across sites in both Sterling and Euros.* Support team members during busy periods and assist with departmental reporting.* Carry out ad hoc tasks and projects to meet business and reporting deadlines.What you'll need to succeed* Previous experience in a similar purchase ledger or accounts payable role.* Excellent communication and interpersonal skills.* Strong Microsoft Office skills, particularly in Excel.* High level of accuracy and attention to detail.* Problem-solving skills and the ability to work effectively as part of a team.* Flexibility and willingness to assist across functions when needed.What you'll get in returnIn return you will be offered a competitive salary and the genuine opportunity to progress your career in a well-established growing business. You will have access to a healthy benefits package.What you need to do nowIf 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 on your career.
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