Accounts Payable Assistant

Hays is recruiting for an Accounts Payable Analyst for a 6 month FTC


Your new company
You will be working with a market leading international organisation as a integral member of their high performing finance function supporting the AP function on a 6 month fixed term contract. You'll need to have experience in Accounts Payable and ideally exposure to SAP, as you'll be supporting the AP team with a best practice approach.

Your new role

• Creating and reviewing Vendor reconciliations in a timely manner
• Identifying processing errors and documenting root cause
• Investigating and resolving invoice and credit note queries
• Liaising with other business streams to resolve queries
• Working with business streams to reduce processing errors
• Reviewing unmatched entries on AP ledger
• Building working relationships with vendors and maintaining weekly contact to discuss open queries
• Ensuring accounts do not go on credit hold/payments made on time

What you'll need to succeed
Key attributes required to perform the role include active listening skills, effective communication and the ability to convey issues and scenarios to other teams. As you will be progressing a high volume of cases, you will need to be skilled at multitasking, prioritising your workload and demonstrating very good time management skills.

What you'll get in return
This contract is paying up to £26,000 FTE.

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.

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