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Your new companyBristol based business near Kingswood
Your new role
- Process purchase invoices and credit notes (CNs), managing multiple generic mailboxes and portals for invoice downloads.
- Request invoices and credit notes as needed from reconciliations or business requests.Support the business through telephone communications.
- Ensure all invoices and credit notes are accurately posted to SAP in a timely manner.
- Create supplier statement reconciliations.
- Identify and file prepayment invoices.
- Post bank transactions to SAP and carry out bank reconciliations.
- Make debit card payments, including handling vehicle fines.
- Undertake ad hoc administration and associated tasks as required.
What you'll need to succeed
- Previous accounts payable experience
- Experience of working in a high volume environment
- Good problem solving skills and analytical ability
- Good interpersonal skills
What you'll get in return
- Study support
- Parking
- Career progression (this role has arisen due to internal promotion)
- Great team to work with
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 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
