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Your new companyBristol based corporate firmYour new role
- Invoice Processing & Payment: Accurately review, authorise, and process invoices, ensuring timely payments and resolving issues promptly.
- Vendor Account Reconciliation: Work closely with suppliers and internal teams to administer and balance accounts efficiently.
- Query Management: Act as a key point of contact for resolving supplier queries and blocked invoices.
- Finance Administration: Assist in ledger reconciliation, managing vendor debit balances, and preparing financial reports.
- Continuous Improvement: Contribute to the evolution of AP processes, making recommendations for optimisation.
What you'll need to succeed
- Previous experience in an Accounts Payable team (must).
- Working knowledge of Excel.
- Strong problem-solving and analytical skills.
- Excellent interpersonal and customer service skills.
- Proactive, adaptable, and able to manage multiple tasks effectively.
What you'll get in return
- Flexible working options available.
- Parking.
- Study support from Day 1.
- Career progression.
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. INDHAF
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
