Your new companyA company that covers both UK and overseas markets, and continues to grow and expand, valuing their customers and innovative solutions.Your new roleProviding support across the UK, you will be working within an accounts payable team, processing a high volume of invoices. Coding and matching the correct cost centres as well as responding to daily queries via emails and phone calls are your main duties. You will also perform statement reconciliation, ensure VAT and nominal coding are correct as well as liaise with all stakeholders and various levels of contact, both internal and external.What you'll need to succeedYou will already possess current experience in accounts payable and ideally be proficient in accounting packages as well as Excel. Being a team player, you will have a positive and enthusiastic manner, with a can-do attitude. Having an open-minded, being adaptable to change and the ability to work in a fast-paced environment will be the key to your success for the long-term in this position.What you'll get in returnFlexible working options available with hybrid working available after your probation. You will also enjoy 25 holidays, a pension, bonus, on-site parking and an excellent working environment. Above all, you will be joining a supportive, collaborative and friendly team in a stable yet dynamic company.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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