Accounts Payable

Why Work Here? Hybrid working (2 days from home) 34 days holiday including public holidays Additional birthday leave Excellent training and career development opportunities I am working exclusively with a global organisation to recruit a Accounts Payable to join their expanding finance team. This is an excellent opportunity to join a busy transactional finance function, supporting supplier payments, reconciliations, and month-end activities within a fast-paced and collaborative environment.

What Were Looking For :
Previous experience within an Accounts Payable or Purchase Ledger role Strong organisational skills and attention to detail Excellent communication and relationship-building skills Strong Microsoft Excel and Microsoft Office skills Ability to work independently and manage a busy workload A proactive attitude with the ability to resolve supplier queries efficiently A finance qualification would be advantageous but is not essential

Key Responsibilities:

Process supplier invoices and vendor payment requests accurately and efficiently Maintain supplier accounts, records, and financial documentation Complete supplier statement reconciliations and intercompany postings Respond to supplier queries and resolve invoice discrepancies Prepare routine reports and support reconciliation activities Assist with month-end finance processes and reporting Ensure compliance with internal controls and finance procedures Support the wider finance team with ad-hoc transactional finance duties For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence.

Skills:

Purchase ledger Accounts Payable Benefits:
Parking Pension Fund Paid Holidays