Job Description

This is a super role for a long standing client of Hays Accountancy and Finance; working from a brand new out of town office facility, your role will cover the day to day processing of a high volume Accounts Payable function. Undaunted by pace, with fantastic attention to detail, you will be working with a tight knit team.
Duties will include

• Processing invoices, reconciling delivery notes and purchase orders to invoices received
• Setting up new supplier accounts and maintaining existing account details
• Monthly reconciliation of supplier statements
• Process business expense returns and petty cash
• Processing BACS payments and preparing cheques

Required Knowledge, Skills, and Abilities