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Your new company
Working for a well respected Plymouth based organisation.
Your new role
The main duties are as follows;
- Processing invoices and credit notes
- Matching invoices and credit notes for payment
- Processing weekly supplier payments
- Dealing with external queries, investigating outstanding creditor items
- Undertake credit card reconciliation and month end journals
- Preparing monthly statement reconciliations
What you'll need to succeed
You will need to have previous experience in a high volume Accounts Payable role
Excellent Microsoft Office skills including Excel.
What you'll get in return
A competitive salary up to 28,784 plus benefits.
Hybrid working.
What you need to do now
If 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.
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 (url removed)
