Accounts Payable

Your new companyAn innovative and forward-thinking company which has grown substantially over the last five years.Your new roleYou will be taking responsibility for the end to end processing of the accounts payable function. This is a busy, high-volume work-load encompassing lots of supplier liaison as well as with internal contacts from procurement through to the Finance Director. You will also maintain the cashbook, petty cash, expenses and payments as well as update the cash-flow and performing accruals at month end. You will be the main point of contact for any supplier queries, colleagues through to the year-end audit.What you'll need to succeedWith strong IT skills, you will have a strong track record for accounts payable, being experienced in order to work on your own initiative and to look at any efficiencies and improvements that can be made. Be team-orientated you will have a friendly demeanour and possess a can-do attitude as well as be able to work to tight deadlines and volumes of work. Consistency in your work ethic and being self-motivated will be the key to your success.What you'll get in returnFlexible working options are available after your probation period, along with 25 holidays, contributory pension, healthcare and on-site parking. Above all, you will be joining a dynamic, experienced and supportive team, where you have long-term stability and a chance to develop as the company continues to expand.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