Your new companyHays are working exclusively with a company based in Kingswinford who are currently going through a very exciting growth journey with new acquisitions being made regularly.Your new roleThe vacancy is within the finance team located in the head office in Kingswinford, providing a great opportunity to join the business as it embarks on this exciting growth journey.Matching, checking and coding supplier invoices and logging against CRM systemPosting supplier invoices into accounting software ensuring correct nominals, and VAT is recordedEnsuring supplier invoicing inbox is constantly kept to a manageable level Adhering to deadlines for processing of invoices Resolving internal / departmental and supplier queries Processing of staff expenses on a monthly/weekly basisReconciliation of supplier statementsMonthly prepaid credit cards processing and reconciliationAdditional AP ad-hoc requirements as and when necessaryWhat you'll need to succeed
- Ability to demonstrate strong AP experience from previous roles
- Having worked in a large company / SME environment knowing what good processes and controls look like
- Knowledge of Sage accounting software preferable
- Thrives in a fast-paced environment
- Embraces change and shows willingness to support on process improvements
- Clearly demonstrates ownership of all areas of responsibility
- Customer friendly attitude both internally within the business and externally with suppliers
- Generally positive attitude and excitement working in a high growth environment
What you'll get in return
- Full year salary £27k - £28.5k
- 23 days annual leave plus bank holidays
- Death in Service benefit
- Full time office role based
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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