About

Your new companyBS16 based business Your new roleThis is a key position within the business finance function, supporting smooth and accurate accounts payable operations. Your responsibilities will include: Daily processing of supplier invoicesMatching invoices to purchase orders and investigating discrepanciesPosting purchase ledger entries and completing reconciliationsChecking supplier statements and resolving any issuesPreparing and sending supplier remittancesSetting up and maintaining supplier accountsHandling supplier queries and liaising with internal teams and external partnersProcessing company credit card statementsProducing reports for supplier payment runsSupporting month-end accounts payable proceduresMaintaining documentation for approvals and audit complianceAssisting with annual audits and providing information to auditorsOffering administrative support to the Financial Controller What you'll need to succeed Proven experience in accounts payable or purchase ledgerStrong attention to detail and a high level of accuracyThe ability to manage your own workload and meet deadlines independentlyA proactive, solutions-focused approach What you'll get in return ParkingFriendly team to work withGood 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 about your career. INDHAF Hays Specialist Recruitment Limited acts as an employment agency for permanent recru