Explore and Apply for Accounts Payable jobs in Cheltenham, United Kingdom

Your new company
Hays has the privilege of working with a manufacturing company based in Gloucester that are looking to add an extra head to their Accounts Payable team and are looking for an experienced Purchase Ledger to come hit the ground running.

Your new role

• Manage AP invoice processing queues requiring local language capabilities.
• Respond to vendor and internal queries via email
• Perform supplier statement reconciliations for critical accounts.
• Process manual payment requests and liaise with Treasury for timely payments.
• Support Global SSC teams and assist with escalations.
• Participate in UAT and regression testing for finance projects.
• Identify and implement process improvements.
• Resolve direct debit vendor account issues and process down payments.

What you'll need to succeed

• 3–5 years of experience in Accounts Payable.
• Strong understanding of AP practices across different countries.
• Proficiency in ERP systems (SAP preferred).
• Excellent communication skills in English and relevant regional languages.
• Experience in a Shared Services environment is a plus.
• Strong organisational, problem-solving, and customer service skills.

What you'll get in return
Flexible working options available.
Hybrid pattern of 2 days in office, 3 days at home
Hourly rate: £14-16 dependent on experience
Free parking on site

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 on your career.