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Your new companyA high-growth construction business that is a leading name within the industry. The company is looking to hire an Accounts Payable Assistant to support their Accounts Payable function.Your new role
- Reporting to the AP Manager
- Processing supplier invoices
- Coding invoices onto the system
- Applying correct treatment of VAT
- Maintaining supplier accounts
- Reconciling supplier accounts / supplier query resolutions
- Setting up payment runs (BACS, CHAPS, Cheques, Direct Debits)
- Processing staff expenses
What you'll need to succeed
- Good accounts payable experience
- Construction industry experience beneficial but not essential
What you'll get in return
- Study support on a case-by-case basis
- Hybrid working: 4 days in the office
- Cycle to work scheme
- Lots of in-house training / development programmes
- Other excellent benefits
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.
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
