Your new company

This global leader in safety-critical manufacturing has been protecting lives across land, sea, and air for over 160 years. With a workforce of over 3,000 professionals operating in nearly 100 countries, the company is renowned for its innovative solutions and commitment to excellence. Recognised for its dedication to supporting defence and government sectors, it has earned prestigious accolades for its employer practices and continues to invest in its people and technology.

Your new role

• Process vendor payment requests and resolve invoice queries.
• Maintain supplier records and generate routine reports.
• Respond to vendor queries professionally via email and other formats.
• Perform reconciliation activities and ensure compliance with internal and external standards.
• Support dispute resolution and contribute to continuous improvement initiative.

What you'll need to succeed

• Minimum 1 year’s experience in a Finance or Accounts Payable role.
• 5 GCSEs (Grades A–C) or equivalent.
• Strong attention to detail and organisational skills.
• Excellent communication and interpersonal abilities.
• Ability to thrive in a fast-paced, team-oriented environment.

• Third-level qualification in a finance-related discipline.

What you'll get in return

• Paid weekly via Hays
• On site parking
• 2 month placement with potential of extension
• Early finish Friday
• Be part of a fast and dynamic team, with room for growth
• Opportunity to work in a high-impact, purpose-driven organisation.
• Access to training and development opportunities.
• Supportive team environment.
• Values led culture

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.