Your new company

Hays are delighted to be partnering with one of the UK's leading wealth management firms, specialising in investment management and financial planning services for individuals, families, and institutions. Hays are supporting this client in the recruitment of an Accounts Payable Assistant.

Your new role

• Ensure the accurate coding, processing and review of purchase ledger invoices and PO's.
• Process employee expense claims and perform interim approval against the group expense policy.
• Manage the input of expense claims input into the accounting ledgers.
• Manage and reconcile key purchase ledger control accounts.
• Prepare payment runs for review and sign off and processing by the Cash team.
• Manage supplier queries.

What you'll need to succeed

• Able to communicate information, ideas, or issues effectively and clearly through the most appropriate channel within the team and to key stakeholders.
• Confident challenging processes and escalating issues.
• Effective problem solver, generating practical solutions to often complex issues.
• An eye for detail, able to identify, investigate and clearly explain variance.
• Self-motivated with high energy and enthusiasm.
• Builds effective relationships with stakeholders across the firm.
• Strong collaboration skills – proactively seeks to share information and ideas.
• Keeps up to date with developments in the industry, including emerging risks and regulation.
• Able to consolidate and present information and analysis in an effective, digestible, and timely manner

What you'll get in return

• Competitive salary
• 25 days holiday
• Career progression and training opportunities
• City Centre-based offices

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.