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Your new companyEstablished organisation
Your new rolePreparing monthly audit reports and contributing to accurate cashflow forecasting
Being first point of contact for all relevant enquiries
Matching, checking and coding invoices on Sage 50Making payments via BACs
Processing staff expensesSetting up of new supplier accounts and maintaining existing account details
Reconciliation of supplier statements
What you'll need to succeedPrior Accounts Payable experienceSage 50 experiencePaperless experiencePayments experienceWhat you'll get in return£29,000 - £32,000Office based 5 days a week9.30am - 5pmWhat 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.
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
