Your new company

Hays are delighted to be working with a blooming organisation to recruit a new Accounts Payable Administrator. You will be joining an award-winning, warm and inspiring community that strives to make a difference. If these qualities resonate with you, this could be your next role!

Your new role

You will be responsible for working alongside the Finance Department, ensuring a smooth operation on the Purchase Ledger side.

Key Responsibilities:

• Reconciling and processing customer invoices
• Cash reconciliations, cash refunds and final credit note checks
• Manage Invoice queries and credit notes
• Assist and liaise with other finance professionals

What you'll need to succeed

• Previous experience in a similar role

• Microsoft Excel and IT literate
• AAT advantageous but not essential

What you'll get in return

• Advantageous salary
• 25 days annual leave plus bank holiday for a total of (33)
• Pension and employee discount incentives
• Hybrid flexible working, initially 1 day from home
• Wellbeing and GP services

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 email jessica.mubokie@hays.com

If this job isn't quite right for you, but you are looking for a new position, please contact Jess for a confidential discussion on your career on 01206766621.