Back to search
Your new companyWorking for a very well-established manufacturing business based on the outskirts of Newton Abbot.
Your new role
- Process purchase ledger invoices for the company and its international subsidiaries
- Manage electronic supplier payments in USD, GBP, and EUR
- Maintain accurate supplier records and key supplier statement reconciliations.
- Prepare accruals, prepayments, and journals as required.
- Provide accounts payable cash flow forecasting and creditor days reporting.
- Support the finance team by covering absences when needed.
- Assist with any additional tasks as requested by the team.
What you'll need to succeedYou will have previous accounts payable experience, ideally in a high-volume invoice processing experiment. If you have started studying for your AAT, this would be a bonus.
What you'll get in returnA competitive salary and study support.
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
