About the role:

Hays is delighted to partner with a well-established construction firm in Leicester, seeking a dedicated professional to join their close-knit finance team in a full-time role.

Role Requirements:

• At least 3 years of experience in:
  • Processing purchase ledger invoices (matching, batching, inputting, and coding)
  • Reviewing and reconciling supplier statements
  • Resolving supplier invoice queries via phone and email
  • Managing monthly payment runs and issuing remittance notes
• Part-qualified AAT or equivalent, or qualified through experience
• Ability to support the accounts team with payroll and costings
• Proactive, adaptable, and comfortable working in a small team environment.
• Strong skills in MS Excel, Office, and Outlook
• Familiarity with SAGE 50 is advantageous.
• Competitive salary and benefits package discussed at interview

• Office-based role, Monday to Friday (8:30 am – 5:00 pm)
• Salary is negotiable and dependent on experience.
• Knowledge of CIS, construction industry practices, and VAT/reverse VAT would be beneficial.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

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.