Your new companyYou will be working for a progressive and growing organisationYour new roleYou will be supporting the finance delivery across Accounts Payable and Accounts receivable, expenses and reconciliations. This is a great role where you have the ability to develop the post as you wish to and you are right at the cutting edge of the company. You will be solely responsible for all Accounts payable invoices and purchase orders. You will build relationships with suppliers and reconcile accounts updating the accruals as needed. You will also be responsible for the Accounts receivable allocation, checking balances, ensuring statements are cleared etc. The role is between 25 and 30 hours and there is much flexibility as to how these are arranged but they are fully based in the office.What you'll need to succeedYou will need to have end to end Accounts payable ( AP) and Accounts receivable (AR) experience. You will be upbeat and proactive and very hands on. You will have worked in an environment where you will have managed the PO process and be able to reconcile bank and supplier accounts. The organisation are busy and friendly so you must be happy working in an environment like this. The office are well presented and there is ample parking - the role is 100% office based and they are ideally looking for someone to work between 25 and 30 hours per week.What you'll get in returnThe benefits are on a full list available on application and include flexible working ir you are able to start early and finish early and also ample parking, Great working environment, pension, holiday and more 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 about your career.
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