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Your new company
Working for a leading Plymouth employer who can offer a great working environment and hybrid working.
Your new role
You will provide an efficient service and be the main point of contact for the team to ensure purchase 2 pay procedures are followed, ensuring the prompt processing of all supplier invoices and paid on time. The main duties are as follows;
- Ensure supplier queries are dealt with promptly
- Ensure VAT is correctly coded
- Oversee month end procedures
- Prepare BACS and cheque payments
- Check and process monthly staff payroll payments
- Support the submission of HMRC claim forms
- As the manager you will be the main point of contact for internal and external audits.
- Provide effective line management and ensure all policies and procedures are followed.
What you'll need to succeed
You must have demonstrable experience in a high transaction volume Accounts Payable function and ideally be AAT level 4 qualified.
You will have previously managed teams and be able to demonstrate Advanced Excel skills, as you will be working on complex spreadsheets.
What you'll get in return
A competitive salary and great benefits.
What you need to do now
If 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 (url removed)
