Accounts Payable

An established construction business is seeking an experienced Accounts Payable Assistant to provide temporary support during a busy period. This is an excellent opportunity to join a fast-paced finance team where you will play a key role in ensuring supplier payments are processed accurately and on time.

Key Responsibilities

Processing a high volume of purchase invoices
Matching, batching and coding invoices
Resolving supplier queries efficiently
Performing supplier statement reconciliations
Preparing payment runs
Maintaining accurate supplier records
Supporting the wider finance team with ad hoc duties as required

About You

Previous experience in an Accounts Payable role
Confident processing high volumes of transactions accurately
Strong working knowledge of Sage 50
Experienced in carrying out supplier statement reconciliations
Excellent attention to detail and organisational skills
Able to work independently and manage competing priorities

What's on Offer?

Immediate start available
Opportunity to gain experience within a well-established construction business
Friendly and supportive finance team
Competitive hourly rate
Weekly pay through Hays If you're an experienced Accounts Payable professional with Sage 50 expertise and are available at short notice, we'd love to hear from you.

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.

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