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We have a fantastic opportunity for an Accounts Payable Co-ordinator to join our client's Finance Team. This role is perfect for a detail-oriented individual who thrives in a collaborative environment. You will be responsible for ensuring the accuracy and efficiency of Accounts Payable operations.
Key Responsibilities:
- Invoice Processing:Manage high-volume processing of supplier invoices accurately and timely using SAP software.
- Query resolution
- Verification and reconciliation
- Supplier payment runs
- Expenses
- Managing a shared inbox, transferring invoices to SAP
What You Need To Succeed:
- Proven experience in Accounts Payable or a similar role
- Knowledge of Excel
- Excellent communication and interpersonal skills
- Strong attention to detail and accuracy in managing financial records.
- The ability to resolve discrepancies and handle financial data confidentially.
- Strong organisational skills and the ability to manage multiple tasks.
Benefits:
- Competitive salary
- Hybrid working pattern (2 days home working 3 days office)
- 6 months fixed term contract
How to Apply:If you are a motivated individual with a passion for finance and a keen eye for detail, we would love to hear from you. Apply now to join our client's dynamic team and take the next step in 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
