Your new company

Hays are working exclusively with a large-growing client of ours who requires some temporary cover (6–8 weeks).

Your new role

• Processing/Matching/Batching Invoices
• End to end Accounts Payable
• Carrying out reconciliations
• Dealing with supplier queries and problem-solving
• Balancing Accounts
• Ensuring information is logged on to the system accurately
• *Experience of SAGE 50 is essential for this role

What you'll need to succeed

Previous Purchase Ledger experience is essential, you will have a keen eye for detail, and be able to solve any issues and meet deadlines. You will have experience of entering data on to a financial system and be able to hit the ground running. Experience of SAGE 50 is a must.

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.